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A.A.C.Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

A.A.C.Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

A.A.C.Holdings Limited

Company Information

Directors

Mr D. Ford Mrs. L.J. Bromage

Registered office

181-183 Summer Road Erdington Birmingham B23 6DX

Solicitors

Howell & Co 1341 Stratford Road Hall Green Birmingham B28-9HW

Bankers

Lloyds TSB PLC 9-11 Popular Road Solihull West Midlands B91-3AN

Accountants

R & A Burns Limited Chartered Certified Accountants 181-183 Summer Road Erdington Birmingham B23 6DX

Page 1

A.A.C.Holdings Limited

(Registration number: 03213209)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Fixed assets	65,675	66,095
Current assets	2,786	1,156
Creditors: Amounts falling due within one year	-	(467)
Net current assets	2,786	689
Total assets less current liabilities	68,461	66,784
Creditors: Amounts falling due after more than one year	(36,311)	(28,716)
Accruals and deferred income	(1,500)	(1,047)
	30,650	37,021
Capital and reserves	30,650	37,021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 31 May 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

A.A.C.Holdings Limited

(Registration number: 03213209)
Balance Sheet as at 31 October 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 May 2018 and signed on its behalf by:
 

.........................................

Mrs. L.J. Bromage
Director

Page 3