REGISTERED NUMBER: 04545994 (England and Wales)

Abbreviated Accounts For The Year Ended 30 September 2016

for

A. C. Badlan Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

6

DIRECTOR:

A C Badlan

REGISTERED OFFICE:

60 Lyde Green

Halesowen

West Midlands

B63 2PQ

REGISTERED NUMBER:

04545994 (England and Wales)

ACCOUNTANTS:

Howell Dunn & Co Limited

60 Lyde Green

Halesowen

West Midlands

B63 2PQ

FIXED ASSETS

Tangible assets

2

20,810

20,076

CURRENT ASSETS

Stocks

10,000

15,000

Debtors

33,840

27,476

43,840

42,476

CREDITORS

Amounts falling due within one year

3

108,123

105,450

NET CURRENT LIABILITIES

(64,283

)

(62,974

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(43,473

)

(42,898

)

CREDITORS

Amounts falling due after more than one year

3

(6,266

)

(5,487

)

PROVISIONS FOR LIABILITIES

(4,160

)

(4,015

)

NET LIABILITIES

(53,899

)

(52,400

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(53,999

)

(52,500

)

SHAREHOLDERS' FUNDS

(53,899

)

(52,400

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 27 June 2017 and were signed by:

A C Badlan - 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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

15% 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

42,318

Additions

9,682

Disposals

(10,000

)

At 30 September 2016

42,000

DEPRECIATION

At 1 October 2015

22,242

Charge for year

5,784

Eliminated on disposal

(6,836

)

At 30 September 2016

21,190

NET BOOK VALUE

At 30 September 2016

20,810

At 30 September 2015

20,076

3.

CREDITORS

Creditors include an amount of £ 72,572 (2015 - £ 80,025 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A. C. Badlan Limited for the year ended 30 September 2016 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A. C. Badlan Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A. C. Badlan Limited and state those matters that we have agreed to state to the director of A. C. Badlan Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A. C. Badlan Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A. C. Badlan Limited. You consider that A. C. Badlan Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A. C. Badlan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Howell Dunn & Co Limited

60 Lyde Green

Halesowen

West Midlands

B63 2PQ

27 June 2017