REGISTERED NUMBER: SC309468 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

A & C Flooring Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Browning

A Black

SECRETARY:

C Browning

REGISTERED OFFICE:

15 Campbell Cresent

Laurieston

Falkirk

FK2 9AD

REGISTERED NUMBER:

SC309468 (Scotland)

ACCOUNTANTS:

UUDM Ltd

1/2 179 Craighall Road

Glasgow

G4 9TN

FIXED ASSETS

Tangible assets

2

6,589

8,768

CURRENT ASSETS

Stocks

1,045

2,371

Debtors

64,109

53,222

Cash at bank and in hand

10,466

968

75,620

56,561

CREDITORS

Amounts falling due within one year

63,222

48,529

NET CURRENT ASSETS

12,398

8,032

TOTAL ASSETS LESS CURRENT LIABILITIES

18,987

16,800

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

18,887

16,700

SHAREHOLDERS' FUNDS

18,987

16,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 July 2016 and were signed on its behalf by:

C Browning - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

17,809

DEPRECIATION

At 1 November 2014

9,041

Charge for year

2,179

At 31 October 2015

11,220

NET BOOK VALUE

At 31 October 2015

6,589

At 31 October 2014

8,768

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

1

Ordinary

£1

100

100