Abbreviated Company Accounts - AC APPLIANCES AND HIRE LIMITED

AC APPLIANCES AND HIRE LIMITED - Company Information

03989791 AC APPLIANCES AND HIRE LIMITED 2014-05-30 false 2013-06-01 2014-05-30 true 03989791 2013-06-01 2014-05-30 03989791 2014-05-30 03989791 2013-05-31 03989791 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-30 03989791 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03989791

AC APPLIANCES AND HIRE LIMITED

Abbreviated Accounts

30 May 2014

AC APPLIANCES AND HIRE LIMITED Registered Number 03989791

Abbreviated Balance Sheet as at 30 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	31,628	32,747
		31,628	32,747
Current assets
Cash at bank and in hand		1,882	782
		1,882	782
Creditors: amounts falling due within one year		(9,539)	(10,006)
Net current assets (liabilities)		(7,657)	(9,224)
Total assets less current liabilities		23,971	23,523
Creditors: amounts falling due after more than one year		0	(1,084)
Provisions for liabilities		(702)	(1,199)
Total net assets (liabilities)		23,269	21,240
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		23,268	21,239
Shareholders' funds		23,269	21,240

For the year ending 30 May 2014 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 21 May 2015

And signed on their behalf by:
Christopher David Dyer, Director

AC APPLIANCES AND HIRE LIMITED Registered Number 03989791

Notes to the Abbreviated Accounts for the period ended 30 May 2014

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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and Buildings - Straight line over fifty years
Fixtures, Fittings and Equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	43,298
Additions	790
Disposals	-
Revaluations	-
Transfers	-
At 30 May 2014	44,088
Depreciation
At 1 June 2013	10,551
Charge for the year	1,909
On disposals	-
At 30 May 2014	12,460
Net book values
At 30 May 2014	31,628
At 31 May 2013	32,747

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1