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REGISTERED NUMBER: 03336449 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MAY 2013 TO 30 SEPTEMBER 2014

FOR

A & C SUPPLY SERVICES LIMITED

A & C SUPPLY SERVICES LIMITED (REGISTERED NUMBER: 03336449)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 MAY 2013 TO 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & C SUPPLY SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2013 TO 30 SEPTEMBER 2014







DIRECTOR: A J Gillespie





SECRETARY: A J Gillespie





REGISTERED OFFICE: Unit 22, Nuralite Industrial Estate
Canal Road
Higham
Rochester
Kent
ME3 7JA





REGISTERED NUMBER: 03336449 (England and Wales)

A & C SUPPLY SERVICES LIMITED (REGISTERED NUMBER: 03336449)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,430

CURRENT ASSETS
Stocks - 2,038
Debtors - 22,293
Cash at bank 100 8,979
100 33,310
CREDITORS
Amounts falling due within one year - 19,871
NET CURRENT ASSETS 100 13,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

14,869

PROVISIONS FOR LIABILITIES - 131
NET ASSETS 100 14,738

CAPITAL AND RESERVES
Called up share capital 3 104 104
Profit and loss account (4 ) 14,634
SHAREHOLDERS' FUNDS 100 14,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 November 2014 and were signed by:





A J Gillespie - Director


A & C SUPPLY SERVICES LIMITED (REGISTERED NUMBER: 03336449)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 MAY 2013 TO 30 SEPTEMBER 2014

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.

Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 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 excluding permanent differences.

In all cases, provision for deferred tax is made at the rate of tax expected to apply when the timing differences
reverse.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 35,978
Disposals (35,978 )
At 30 September 2014 -
DEPRECIATION
At 1 May 2013 34,548
Eliminated on disposal (34,548 )
At 30 September 2014 -
NET BOOK VALUE
At 30 September 2014 -
At 30 April 2013 1,430

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100
4 A, B and C Ordinary shares £1 4 4
104 104