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REGISTERED NUMBER: 04097241 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2013

FOR

ACR LONDON LIMITED

ACR LONDON LIMITED (REGISTERED NUMBER: 04097241)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 28 February 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ACR LONDON LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2013







DIRECTORS: C Brown
P Brown
M Brown
S Brown





SECRETARY: M Brown





REGISTERED OFFICE: 134 - 134a Park View Road
Welling
Kent
DA16 1SJ





REGISTERED NUMBER: 04097241 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
ACR LONDON LIMITED (REGISTERED NUMBER: 04097241)

ABBREVIATED BALANCE SHEET
28 February 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 39,293 26,649
39,293 26,649

CURRENT ASSETS
Stocks 31,411 10,617
Debtors 117,013 81,368
Cash at bank and in hand 246,673 199,116
395,097 291,101
CREDITORS
Amounts falling due within one year 122,789 112,873
NET CURRENT ASSETS 272,308 178,228
TOTAL ASSETS LESS CURRENT
LIABILITIES
311,601
204,877

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 311,501 204,777
SHAREHOLDERS' FUNDS 311,601 204,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2013 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 notes form part of these abbreviated accounts

Page 2 continued...
ACR LONDON LIMITED (REGISTERED NUMBER: 04097241)

ABBREVIATED BALANCE SHEET - continued
28 February 2013


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 30 April 2013 and were signed on its behalf by:




C Brown - Director



P Brown - Director


The notes form part of these abbreviated accounts

Page 3
ACR LONDON LIMITED (REGISTERED NUMBER: 04097241)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 28 February 2013

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of five years.

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 etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 29 February 2012
and 28 February 2013 20,675
AMORTISATION
At 29 February 2012
and 28 February 2013 20,675
NET BOOK VALUE

At 28 February 2013 -
At 28 February 2012 -

Page 4 continued...
ACR LONDON LIMITED (REGISTERED NUMBER: 04097241)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 28 February 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 29 February 2012 74,712
Additions 25,741
At 28 February 2013 100,453
DEPRECIATION
At 29 February 2012 48,063
Charge for year 13,097
At 28 February 2013 61,160
NET BOOK VALUE
At 28 February 2013 39,293
At 28 February 2012 26,649

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
60 Ordinary £1 60 60
40 Ordinary A £1 40 40
100 100

Page 5