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A & C METAL FINISHERS LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 31 December 2012

A & C METAL FINISHERS LIMITED (REGISTERED NUMBER: 03884289)

Contents of the Abbreviated Accounts
For The Year Ended 31 December 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & C METAL FINISHERS LIMITED

Company Information
For The Year Ended 31 December 2012







DIRECTORS: N Morley
S J Fox





SECRETARY:





REGISTERED OFFICE: c/o Wilkins Kennedy
1 - 5 Nelson Street
Southend on Sea
Essex
SS1 1EF





REGISTERED NUMBER: 03884289

A & C METAL FINISHERS LIMITED (REGISTERED NUMBER: 03884289)

Abbreviated Balance Sheet
31 December 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 360 476

CURRENT ASSETS
Stocks 475 450
Debtors - 12,727
Cash at bank 31,477 15,867
31,952 29,044
CREDITORS
Amounts falling due within one year 27,868 19,255
NET CURRENT ASSETS 4,084 9,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,444

10,265

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 4,440 10,261
SHAREHOLDERS' FUNDS 4,444 10,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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 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 28 March 2013 and were signed on its behalf by:





N Morley - Director


A & C METAL FINISHERS LIMITED (REGISTERED NUMBER: 03884289)

Notes to the Abbreviated Accounts
For The Year Ended 31 December 2012


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.

Plant and machinery etc - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012
and 31 December 2012 781
DEPRECIATION
At 1 January 2012 305
Charge for year 116
At 31 December 2012 421
NET BOOK VALUE
At 31 December 2012 360
At 31 December 2011 476

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
4 Ordinary £1 4 4