REGISTERED NUMBER: SC305485 (Scotland)

Abbreviated Cessation Accounts for the Year Ended 31 March 2015

for

ACC Contracts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Cartlidge

REGISTERED OFFICE:

The Offices

Kirkton Cottages

Wellington Road

Aberdeen

ABERDEENSHIRE

AB12 3JB

REGISTERED NUMBER:

SC305485 (Scotland)

ACCOUNTANTS:

Michael Robb (Accountancy & Taxation Services) Ltd

Kirkton Cottage

Wellington Road

Aberdeen

AB12 3JB

FIXED ASSETS

Tangible assets

2

-

80

CURRENT ASSETS

Debtors

-

5,000

Cash at bank

24,421

30,316

24,421

35,316

CREDITORS

Amounts falling due within one year

1,197

9,333

NET CURRENT ASSETS

23,224

25,983

TOTAL ASSETS LESS CURRENT LIABILITIES

23,224

26,063

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

23,223

26,062

SHAREHOLDERS' FUNDS

23,224

26,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 1 April 2016 and were signed by:

Mr A Cartlidge - Director

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 services, 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

-

25% on reducing balance

Computer equipment

-

33% on cost

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 April 2014

1,677

Disposals

(1,677

)

At 31 March 2015

-

DEPRECIATION

At 1 April 2014

1,597

Charge for year

62

Eliminated on disposal

(1,659

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

80

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1