ACL Plastering & Dry Lining Limited - Limited company - abbreviated - 11.6

ACL Plastering & Dry Lining Limited - Limited company - abbreviated - 11.6

A.C.L. PLASTERING AND DRYLINING LIMITED - Company Information

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REGISTERED NUMBER: 02629434 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

ACL PLASTERING & DRY LINING LIMITED

ACL PLASTERING & DRY LINING LIMITED (REGISTERED NUMBER: 02629434)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ACL PLASTERING & DRY LINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTOR: A R Jarman



SECRETARY: S A Jarman



REGISTERED OFFICE: 10 Little Park Farm Road
Segensworth West
Fareham
Hampshire
PO15 5TD



REGISTERED NUMBER: 02629434 (England and Wales)



ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
Fareham House
69 High Street
Fareham
Hampshire
PO16 7BB



BANKERS: Lloyds Bank plc
43 West Street
Fareham
Hampshire
PO16 0BE
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ACL PLASTERING & DRY LINING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of ACL Plastering & Dry Lining Limited for the year ended 31st December 2014 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of ACL Plastering & Dry Lining Limited in accordance with the terms of our engagement letter dated 12th September 2013. Our work has been undertaken solely to prepare for your approval the financial statements of ACL Plastering & Dry Lining Limited and state those matters that we have agreed to state to the director of ACL Plastering & Dry Lining Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that ACL Plastering & Dry Lining Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ACL Plastering & Dry Lining Limited. You consider that ACL Plastering & Dry Lining Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ACL Plastering & Dry Lining
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Rothman Pantall LLP
Chartered Accountants
Fareham House
69 High Street
Fareham
Hampshire
PO16 7BB


28th September 2015

This page does not form part of the abbreviated accounts

Page 2
ACL PLASTERING & DRY LINING LIMITED (REGISTERED NUMBER: 02629434)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 846 8,943

CURRENT ASSETS
Debtors 613,486 431,102
Cash at bank and in hand 25,357 264,796
638,843 695,898
CREDITORS
Amounts falling due within one year 203,009 273,112
NET CURRENT ASSETS 435,834 422,786
TOTAL ASSETS LESS CURRENT
LIABILITIES
436,680
431,729

CAPITAL AND RESERVES
Called up share capital 3 30 30
Capital redemption reserve 70 70
Profit and loss account 436,580 431,629
SHAREHOLDERS' FUNDS 436,680 431,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28th September 2015 and were signed by:





A R Jarman - Director


The notes on page 4 form part of these abbreviated accounts

Page 3
ACL PLASTERING & DRY LINING LIMITED (REGISTERED NUMBER: 02629434)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 39,566
Disposals (20,995 )
At 31st December 2014 18,571
DEPRECIATION
At 1st January 2014 30,623
Charge for year 2,662
Eliminated on disposal (15,560 )
At 31st December 2014 17,725
NET BOOK VALUE
At 31st December 2014 846
At 31st December 2013 8,943

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
30 Ordinary £1 30 30

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A R Jarman by virtue of his ownership of 100% of the issued ordinary share
capital.

Page 4