2013-04-012014-03-3106531934falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-03-31http://www.companieshouse.gov.uk/cd:Director12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:MotorCars2013-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-04-012014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22013-04-012014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/pt:MotorCars2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22013-03-31http://www.companieshouse.gov.uk/pt:MotorCars2013-04-012014-03-31http://www.companieshouse.gov.uk/2012-04-012013-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06531934

A & C Cladding Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/03/2014

Prepared By:

N B Lancaster & Co

6 Brunswick Street

Carlisle

CA1 1PN

A & C Cladding Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		4
The company's registered number is 06531934

A & C Cladding Limited

Registered Number: 06531934
BALANCE SHEET AT 31/03/2014
						2014				2013
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				23,816
CURRENT ASSETS
Debtors (amounts falling due within one year)		3		-				15,670
Cash at bank and in hand				22,290				27,028
				22,290				42,698
CREDITORS: Amounts falling due within one year				17,682				30,953
NET CURRENT ASSETS						4,608				11,745
TOTAL ASSETS LESS CURRENT LIABILITIES						4,608				35,561
CREDITORS: Amounts falling due after more than one year		4				7,748				19,174
PROVISIONS FOR LIABILITIES						-				4,763
NET (LIABILITIES) / ASSETS						(3,140)				11,624
CAPITAL AND RESERVES
Called up share capital		5				300				300
Profit and loss account						(3,440)				11,324
SHAREHOLDERS' FUNDS						(3,140)				11,624

A & C Cladding Limited

Registered Number: 06531934

For the year ending 31/03/2014 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 27/08/2014 and signed on their behalf by

M A Jones

Director

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

S M Tyson

Director

A & C Cladding Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2014

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Motor Vehicles		reducing balance 25%

1d. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1e. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A & C Cladding Limited

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Vehicles		Total
		£		£		£
Cost
At 01/04/2013		10,841		27,910		38,751
Disposals		(10,841)		(27,910)		(38,751)
At 31/03/2014		-		-		-
Depreciation
At 01/04/2013		7,957		6,978		14,935
Disposals		(7,957)		(6,978)		(14,935)
At 31/03/2014		-		-		-
Net Book Amounts
At 31/03/2014		-		-		-
At 31/03/2013		2,884		20,932		23,816

3. DEBTORS				2014		2013
				£		£
Amounts falling due within one year:
Trade debtors				-		15,670
				-		15,670

A & C Cladding Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2014		2013
				£		£
Directors loan account - M A Jones				7,748		14,011
Hire purchase creditors				-		5,163
				7,748		19,174

5. SHARE CAPITAL				2014		2013
				£		£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each				200		200
100 A Ordinary shares of £1 each				100		100
				300		300

6. TRANSACTIONS WITH DIRECTORS

Dividends of £62,120 were paid to the directors during the period