Abbreviated Company Accounts - ACER MAINTENANCE SERVICES LTD.

ACER MAINTENANCE SERVICES LTD. - Company Information

05219836 ACER MAINTENANCE SERVICES LTD. 2015-09-30 false 2014-10-01 2015-09-30 true 05219836 2014-10-01 2015-09-30 05219836 2015-09-30 05219836 2014-09-30 05219836 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05219836 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05219836

ACER MAINTENANCE SERVICES LTD.

Abbreviated Accounts

30 September 2015

ACER MAINTENANCE SERVICES LTD. Registered Number 05219836

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,317	22,739
		17,317	22,739
Current assets
Stocks		156,679	-
Debtors		3,211	14,927
Cash at bank and in hand		149,065	290,958
		308,955	305,885
Creditors: amounts falling due within one year		(144,216)	(101,952)
Net current assets (liabilities)		164,739	203,933
Total assets less current liabilities		182,056	226,672
Provisions for liabilities		(3,463)	(4,548)
Total net assets (liabilities)		178,593	222,124
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		178,493	222,024
Shareholders' funds		178,593	222,124

For the year ending 30 September 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 29 April 2016

And signed on their behalf by:
N Wilson, Director

ACER MAINTENANCE SERVICES LTD. Registered Number 05219836

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

Turnover policy
Turnover represents the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery – 15% reducing balance
Motor Vehicles - 25% reducing balance
Equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	80,530
Additions	7,028
Disposals	(25,320)
Revaluations	-
Transfers	-
At 30 September 2015	62,238
Depreciation
At 1 October 2014	57,791
Charge for the year	3,288
On disposals	(16,158)
At 30 September 2015	44,921
Net book values
At 30 September 2015	17,317
At 30 September 2014	22,739

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100