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REGISTERED NUMBER: 02618270 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

A.c. And B.m. Enterprises Limited

A.c. And B.m. Enterprises Limited (Registered number: 02618270)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A.c. And B.m. Enterprises Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: A C Mitchell
Mrs B M Mitchell





SECRETARY: A C Mitchell





REGISTERED OFFICE: The Druids
Lake Lane
Liskeard
Cornwall
PL14 3DE





REGISTERED NUMBER: 02618270 (England and Wales)





ACCOUNTANTS: Philip Coad
Accountancy and Taxation Services
Daromaba House
Clemo Road
Liskeard
Cornwall
PL14 3XA

A.c. And B.m. Enterprises Limited (Registered number: 02618270)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,810 2,652

CURRENT ASSETS
Stocks 9,168 9,129
Prepayments and accrued income 208 405
Cash at bank and in hand 5,277 3,438
14,653 12,972
CREDITORS
Amounts falling due within one year 10,014 9,366
NET CURRENT ASSETS 4,639 3,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,449

6,258

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,349 6,158
SHAREHOLDERS' FUNDS 7,449 6,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 13 June 2017 and were signed on its behalf by:





Mrs B M Mitchell - Director


A.c. And B.m. Enterprises Limited (Registered number: 02618270)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 January 2015).

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.

Fixtures and Fittings - 15% on reducing balance basis
Motor Vehicles - 25% on reducing balance basis

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 29,497
Additions 654
At 31 October 2016 30,151
DEPRECIATION
At 1 November 2015 26,845
Charge for year 496
At 31 October 2016 27,341
NET BOOK VALUE
At 31 October 2016 2,810
At 31 October 2015 2,652

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100