Abbreviated Company Accounts - A A & C MANAGEMENT LIMITED

03135170 A A & C MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03135170 2015-01-01 2015-12-31 03135170 2015-12-31 03135170 2014-12-31 03135170 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03135170 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03135170

A A & C MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

A A & C MANAGEMENT LIMITED Registered Number 03135170

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,700	3,601
		2,700	3,601
Current assets
Debtors		29,188	29,058
Cash at bank and in hand		22,532	26,229
		51,720	55,287
Creditors: amounts falling due within one year		(10,895)	(10,645)
Net current assets (liabilities)		40,825	44,642
Total assets less current liabilities		43,525	48,243
Total net assets (liabilities)		43,525	48,243
Capital and reserves
Called up share capital	3	50,000	50,000
Profit and loss account		(6,475)	(1,757)
Shareholders' funds		43,525	48,243

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
Mr A Owens MBE, Director

A A & C MANAGEMENT LIMITED Registered Number 03135170

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows;

Plant and machinery: 25% Reducing balance
Leasehold improvements: 15 years straight line
Motor vehicles: 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	54,089
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	54,089
Depreciation
At 1 January 2015	50,488
Charge for the year	901
On disposals	-
At 31 December 2015	51,389
Net book values
At 31 December 2015	2,700
At 31 December 2014	3,601

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50,000 Ordinary shares of £1 each	50,000	50,000