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A C AERIALS & DIGITAL LIMITED




Company Registration Number:
04873254 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

A C AERIALS & DIGITAL LIMITED

Company Information
for the Period Ended
31st August 2012




Director: A P Carroll
Mrs C A Carroll
Company secretary: Mrs C A Carroll
Registered office: 341 Shaw Road
Royton
Oldham
Lancashire
OL2 6DY
Company Registration Number: 04873254 (England and Wales)

A C AERIALS & DIGITAL LIMITED

Abbreviated Balance sheet
As at 31st August 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 5 4,671 5,854
Total fixed assets: 4,671 5,854
Current assets
Stocks: 1,200 1,600
Debtors: 6 1 818
Cash at bank and in hand: 1,511 371
Total current assets: 2,712 2,789
Creditors
Creditors: amounts falling due within one year 7 18,738 5,681
Net current assets (liabilities): ( 16,026 ) ( 2,892 )
Total assets less current liabilities: ( 11,355 ) 2,962
Creditors: amounts falling due after more than one year: 8 1,800 2,814
Provision for liabilities: 9 567 759
Total net assets (liabilities): ( 13,722 ) ( 611 )

The notes form part of these financial statements

A C AERIALS & DIGITAL LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 10 110 110
Profit and Loss account: ( 13,832 ) ( 721 )
Total shareholders funds: ( 13,722 ) ( 611 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 May 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A P Carroll
Status: Director

The notes form part of these financial statements

A C AERIALS & DIGITAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the directors' report and which is continuing.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and Fittings - 15 % reducing balance basis Motor Vehicles - 25% reducing balance basis

    Other accounting policies

    Cashflow statement The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company. Stocks Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Debtors The Directors have decided that no provision is required for bad or doubtful debts. Deferred taxation Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation purposes, using the liability method, only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the near future. Leasing Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

A C AERIALS & DIGITAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2011: 12,193
    At 31st August 2012: 12,193
    Depreciation
    At 01st September 2011: 6,339
    Charge for year: 1,183
    At 31st August 2012: 7,522
    Net book value
    At 31st August 2012: 4,671
    At 31st August 2011: 5,854

A C AERIALS & DIGITAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 6. Debtors

    2012
    £
    2011
    £
    Trade debtors: - 472
    Other debtors: 1 346
    Total: 1 818

A C AERIALS & DIGITAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 7. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Bank loans and overdrafts: - 34
    Amounts due under finance leases and hire purchase contracts: 900 900
    Taxation and social security: 2,104 1,918
    Other creditors: 15,734 2,829
    Total: 18,738 5,681

A C AERIALS & DIGITAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 8. Creditors: amounts falling due after more than one year

    2012
    £
    2011
    £
    Amounts due under finance leases and hire purchase contracts: 1,800 2,814
    Total: 1,800 2,814

A C AERIALS & DIGITAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1.00
    1.00
    110
    Total share capital: 110
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1.00
    1.00
    110
    Total share capital: 110