Abbreviated Company Accounts - A C ACCOUNTANCY LIMITED

04549270 A C ACCOUNTANCY LIMITED 2012-09-30 false 2011-10-01 2012-09-30 true 04549270 2011-10-01 2012-09-30 04549270 2012-09-30 04549270 2011-09-30 04549270 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 04549270 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:Director3 2011-10-01 2012-09-30 uk-gaap-cd-bus:Director3 2012-09-30 uk-gaap-cd-bus:Director3 2011-09-30 iso4217:GBP shares

Registered Number 04549270

A C ACCOUNTANCY LIMITED

Abbreviated Accounts

30 September 2012

A C ACCOUNTANCY LIMITED Registered Number 04549270

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Fixed assets
Intangible assets	2	500	16,500
Tangible assets	3	-	602
		500	17,102
Current assets
Debtors		6,584	6,465
Cash at bank and in hand		45,153	63,898
		51,737	70,363
Prepayments and accrued income		-	1,081
Creditors: amounts falling due within one year		(20,091)	(33,460)
Net current assets (liabilities)		31,646	37,984
Total assets less current liabilities		32,146	55,086
Total net assets (liabilities)		32,146	55,086
Capital and reserves
Called up share capital		1	1
Profit and loss account		32,145	55,085
Shareholders' funds		32,146	55,086

For the year ending 30 September 2012 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 4 April 2013

And signed on their behalf by:
Patricia Anne Callaghan, Director

A C ACCOUNTANCY LIMITED Registered Number 04549270

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value pf goods and services excluding value added tax

2Intangible fixed assets

	£
Cost
At 1 October 2011	16,500
Additions	-
Disposals	(16,000)
Revaluations	-
Transfers	-
At 30 September 2012	500
Amortisation
At 1 October 2011	-
Charge for the year	-
On disposals	-
At 30 September 2012	-
Net book values
At 30 September 2012	500
At 30 September 2011	16,500

3Tangible fixed assets

	£
Cost
At 1 October 2011	1,401
Additions	-
Disposals	(1,401)
Revaluations	-
Transfers	-
At 30 September 2012	0
Depreciation
At 1 October 2011	799
Charge for the year	-
On disposals	(799)
At 30 September 2012	0
Net book values
At 30 September 2012	0
At 30 September 2011	602

4Transactions with directors

Name of director receiving advance or credit:	Patricia Anne Callaghan
Description of the transaction:	Withdrawal
Balance at 1 October 2011:	£ 26,433
Advances or credits made:	£ 17,500
Advances or credits repaid:	£ 25,911
Balance at 30 September 2012:	£ 18,022