Abbreviated Company Accounts - ACRYLICON INSTALLATIONS (NORTH EAST) LTD

Abbreviated Company Accounts - ACRYLICON INSTALLATIONS (NORTH EAST) LTD

ACRYLICON INSTALLATIONS (NORTH EAST) LTD - Company Information

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Registered Number 03678647

ACRYLICON INSTALLATIONS (NORTH EAST) LTD

Abbreviated Accounts

28 February 2015

ACRYLICON INSTALLATIONS (NORTH EAST) LTD Registered Number 03678647

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,729 6,740
5,729 6,740
Current assets
Debtors 148,351 281,360
148,351 281,360
Creditors: amounts falling due within one year (151,205) (279,855)
Net current assets (liabilities) (2,854) 1,505
Total assets less current liabilities 2,875 8,245
Total net assets (liabilities) 2,875 8,245
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,875 7,245
Shareholders' funds 2,875 8,245
  • For the year ending 28 February 2015 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 April 2015

And signed on their behalf by:
P C HARRISON, Director

ACRYLICON INSTALLATIONS (NORTH EAST) LTD Registered Number 03678647

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 24,182
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 24,182
Depreciation
At 1 March 2014 17,442
Charge for the year 1,011
On disposals -
At 28 February 2015 18,453
Net book values
At 28 February 2015 5,729
At 28 February 2014 6,740