A. & C. MAINTENANCE LIMITED

A. & C. MAINTENANCE LIMITED

A. & C. MAINTENANCE LIMITED - Company Information

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A. & C. MAINTENANCE LIMITED

Company Registration Number:
01186680 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

A. & C. MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

A. & C. MAINTENANCE LIMITED

Balance sheet

As at 30 November 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 16,358 17,014
Total fixed assets: 16,358 17,014
Current assets
Stocks: 64,670 66,795
Debtors:   86,326 87,622
Cash at bank and in hand: 61,549 23,915
Total current assets: 212,545 178,332
Creditors: amounts falling due within one year:   (115,213) (109,767)
Net current assets (liabilities): 97,332 68,565
Total assets less current liabilities: 113,690 85,579
Creditors: amounts falling due after more than one year:   (11,849) (19,223)
Total net assets (liabilities): 101,841 66,356
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 101,641 66,156
Shareholders funds: 101,841 66,356

The notes form part of these financial statements

A. & C. MAINTENANCE LIMITED

Balance sheet statements

For the year ending 30 November 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2021
and signed on behalf of the board by:

Name: Jonathan Cregan
Status: Director

The notes form part of these financial statements

A. & C. MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A. & C. MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 2019
Average number of employees during the period 11 11

A. & C. MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 19,788
At 30 November 2020 19,788
Depreciation
At 01 December 2019 2,774
Charge for year 656
At 30 November 2020 3,430
Net book value
At 30 November 2020 16,358
At 30 November 2019 17,014