Abbreviated Company Accounts - AUTOMATION & CONTROL TECHNOLOGY LIMITED

Abbreviated Company Accounts - AUTOMATION & CONTROL TECHNOLOGY LIMITED

AUTOMATION & CONTROL TECHNOLOGY LIMITED - Company Information

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Registered Number 04670212

AUTOMATION & CONTROL TECHNOLOGY LIMITED

Abbreviated Accounts

28 July 2015

AUTOMATION & CONTROL TECHNOLOGY LIMITED Registered Number 04670212

Abbreviated Balance Sheet as at 28 July 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 4,958 7,434
4,958 7,434
Current assets
Stocks 29,376 28,423
Debtors 22,528 86,801
Cash at bank and in hand 87,556 20,639
139,460 135,863
Creditors: amounts falling due within one year (64,739) (58,860)
Net current assets (liabilities) 74,721 77,003
Total assets less current liabilities 79,779 84,537
Total net assets (liabilities) 79,779 84,537
Capital and reserves
Called up share capital 100 100
Profit and loss account 79,679 84,437
Shareholders' funds 79,779 84,537
  • For the year ending 28 July 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 2016

And signed on their behalf by:
W L Akkerhuys, Director

AUTOMATION & CONTROL TECHNOLOGY LIMITED Registered Number 04670212

Notes to the Abbreviated Accounts for the period ended 28 July 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.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation (reducing balance basis at 33.3% pa)

2Tangible fixed assets
£
Cost
At 29 July 2014 7,434
Additions -
Disposals -
Revaluations -
Transfers -
At 28 July 2015 7,434
Depreciation
At 29 July 2014 -
Charge for the year 2,476
On disposals -
At 28 July 2015 2,476
Net book values
At 28 July 2015 4,958
At 28 July 2014 7,434