Aluminium Access Products Limited - Abbreviated accounts 16.1

Aluminium Access Products Limited - Abbreviated accounts 16.1

ALUMINIUM ACCESS PRODUCTS LIMITED - Company Information

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REGISTERED NUMBER: 04534524 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Aluminium Access Products Limited

Aluminium Access Products Limited (Registered number: 04534524)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aluminium Access Products Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: R Deakin
F Partington





SECRETARY: F Partington





REGISTERED OFFICE: Unit 8 Acorn Business Centre
Acorn Court
Butts Street
Leigh
Lancashire
WN7 3DD





REGISTERED NUMBER: 04534524 (England and Wales)





ACCOUNTANTS: Ashford Rainham Limited
10-12 Upper Dicconson St
Wigan
Lancashire
WN1 2AD
Page 1
Aluminium Access Products Limited (Registered number: 04534524)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,852 6,421

CURRENT ASSETS
Stocks 15,000 13,000
Debtors 70,592 74,477
Cash at bank 65,847 57,250
151,439 144,727
CREDITORS
Amounts falling due within one year 112,371 88,972
NET CURRENT ASSETS 39,068 55,755
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,920
62,176

CREDITORS
Amounts falling due after more than one
year
3,299
-
NET ASSETS 47,621 62,176

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 47,521 62,076
SHAREHOLDERS' FUNDS 47,621 62,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 June 2016 and were signed on its behalf by:





F Partington - Director


The notes form part of these abbreviated accounts

Page 2
Aluminium Access Products Limited (Registered number: 04534524)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 January 2015).

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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 36,402
Additions 14,221
Disposals (8,790 )
At 30 September 2015 41,833
DEPRECIATION
At 1 October 2014
and 30 September 2015 29,981
NET BOOK VALUE
At 30 September 2015 11,852
At 30 September 2014 6,421

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3