Abbreviated Company Accounts - ACP RIDDICK LTD.

SC324767 ACP RIDDICK LTD. 2012-06-30 false 2011-07-01 2012-06-30 true SC324767 2011-07-01 2012-06-30 SC324767 2012-06-30 SC324767 2011-06-30 SC324767 uk-gaap-cd-bus:Director1 2011-07-01 2012-06-30 SC324767 uk-gaap-cd-bus:Director2 2011-07-01 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-07-01 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-06-30 iso4217:GBP shares

Registered Number SC324767

ACP RIDDICK LTD.

Abbreviated Accounts

30 June 2012

ACP RIDDICK LTD. Registered Number SC324767

Abbreviated Balance Sheet as at 30 June 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	16,092	19,015
		16,092	19,015
Current assets
Debtors		3,000	3,000
Cash at bank and in hand		169,316	102,580
		172,316	105,580
Creditors: amounts falling due within one year		(22,590)	(14,948)
Net current assets (liabilities)		149,726	90,632
Total assets less current liabilities		165,818	109,647
Total net assets (liabilities)		165,818	109,647
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		165,718	109,547
Shareholders' funds		165,818	109,647

For the year ending 30 June 2012 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 26 March 2013

And signed on their behalf by:
A Riddick, Director

ACP RIDDICK LTD. Registered Number SC324767

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting Policies

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2011	25,856
Additions	2,441
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2012	28,297
Depreciation
At 1 July 2011	6,841
Charge for the year	5,364
On disposals	-
At 30 June 2012	12,205
Net book values
At 30 June 2012	16,092
At 30 June 2011	19,015

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100