REGISTERED NUMBER: 07176592 (England and Wales)

A & C Trading Limited

Abbreviated Accounts for the Year Ended 30th September 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

A C Smith

Registered office:

1-3 High Street

Great Dunmow

Essex

CM6 1UU

Registered number:

07176592 (England and Wales)

Accountants:

Walters & Company

Certified Practising Accountants

1-3 High Street

Great Dunmow

Essex

CM6 1UU

Fixed assets

Tangible assets

2

33,000

-

Current assets

Cash at bank

31,622

30,549

Creditors

Amounts falling due within one year

26,356

29,109

Net current assets

5,266

1,440

Total assets less current liabilities

38,266

1,440

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

38,166

1,340

Shareholders' funds

38,266

1,440

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 28th June 2017 and were signed by:

A C Smith - 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.

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 1st October 2015

7,000

Additions

33,000

At 30th September 2016

40,000

Depreciation

At 1st October 2015

and 30th September 2016

7,000

Net book value

At 30th September 2016

33,000

At 30th September 2015

-

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/16

30/9/15

value:

£

£

100

Ordinary

£1

100

100