Registered Number 05714800

AAC LIMITED

Abbreviated Accounts

28 February 2013

AAC LIMITED Registered Number 05714800

Abbreviated Balance Sheet as at 28 February 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,524 1,238
1,524 1,238
Current assets
Debtors 8,071 1,575
Cash at bank and in hand 20,920 24,284
28,991 25,859
Creditors: amounts falling due within one year (8,508) (6,227)
Net current assets (liabilities) 20,483 19,632
Total assets less current liabilities 22,007 20,870
Total net assets (liabilities) 22,007 20,870
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,005 20,868
Shareholders' funds 22,007 20,870
  • For the year ending 28 February 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2013

And signed on their behalf by:
Simon Jago, Director

AAC LIMITED Registered Number 05714800

Notes to the Abbreviated Accounts for the period ended 28 February 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 29 February 2012 2,606
Additions 1,249
Disposals -
Revaluations -
Transfers -
At 28 February 2013 3,855
Depreciation
At 29 February 2012 1,368
Charge for the year 963
On disposals -
At 28 February 2013 2,331
Net book values
At 28 February 2013 1,524
At 28 February 2012 1,238