03336449
1.5.13
30.9.14
30.9.14
Company accounts
Private Limited Company
FY
true
false
true
false
true
false
false
Ordinary
1.00000
A, B and C Ordinary shares
1.00000
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REGISTERED NUMBER: 03336449 (England and Wales) |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 MAY 2013 TO 30 SEPTEMBER 2014 |
| A & C SUPPLY SERVICES LIMITED |
Abbreviated Balance Sheet |
2 |
|
Notes to the Abbreviated Accounts |
3 |
|
|
REGISTERED OFFICE: |
Unit 22, Nuralite Industrial Estate |
|
REGISTERED NUMBER: |
03336449 (England and Wales) |
Tangible assets |
2 |
- |
|
1,430 |
|
|
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 |
|
|
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: |
| 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 represents net invoiced sales of goods, excluding value added tax. |
|
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 are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
|
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 |
|
Eliminated on disposal |
(34,548 |
) |
|
3. |
CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
|
Number: |
Class: |
Nominal |
2014 |
2013 |
|
|
4 |
A, B and C Ordinary shares |
£1 |
4 |
|
4 |
|
|