Abbreviated Company Accounts - A.C. APPOINTMENTS LIMITED

Abbreviated Company Accounts - A.C. APPOINTMENTS LIMITED


Registered Number 00890326

A.C. APPOINTMENTS LIMITED

Abbreviated Accounts

30 November 2014

A.C. APPOINTMENTS LIMITED Registered Number 00890326

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 23,417 25,368
23,417 25,368
Current assets
Debtors 130,369 144,129
Cash at bank and in hand 119,746 71,354
250,115 215,483
Creditors: amounts falling due within one year (130,709) (108,482)
Net current assets (liabilities) 119,406 107,001
Total assets less current liabilities 142,823 132,369
Total net assets (liabilities) 142,823 132,369
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 142,723 132,269
Shareholders' funds 142,823 132,369
  • For the year ending 30 November 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 11 December 2014

And signed on their behalf by:
Mrs J M Walters, Director
Mr J P Walters, Director

A.C. APPOINTMENTS LIMITED Registered Number 00890326

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 196,600
Additions 2,181
Disposals -
Revaluations -
Transfers -
At 30 November 2014 198,781
Depreciation
At 1 December 2013 171,232
Charge for the year 4,132
On disposals -
At 30 November 2014 175,364
Net book values
At 30 November 2014 23,417
At 30 November 2013 25,368
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £100 each 10,000 10,000
100 Ordinary shares of £1 each 100 100