A. & C. Computers Limited - Abbreviated accounts 16.1

A. & C. Computers Limited - Abbreviated accounts 16.1

A. & C. COMPUTERS LIMITED - Company Information

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REGISTERED NUMBER: 03427188 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

A. & C. COMPUTERS LIMITED

A. & C. COMPUTERS LIMITED (REGISTERED NUMBER: 03427188)






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

A. & C. COMPUTERS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTOR: Mr A J Booth





REGISTERED OFFICE: 19 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR





REGISTERED NUMBER: 03427188 (England and Wales)





ACCOUNTANTS: Beyond Accounting Limited
19 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR
Page 1
A. & C. COMPUTERS LIMITED (REGISTERED NUMBER: 03427188)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,765 12,187

CURRENT ASSETS
Stocks 900 6,008
Debtors 20,538 26,652
Cash at bank 166,149 264,711
187,587 297,371
CREDITORS
Amounts falling due within one year 31,744 86,145
NET CURRENT ASSETS 155,843 211,226
TOTAL ASSETS LESS CURRENT
LIABILITIES
173,608
223,413

CAPITAL AND RESERVES
Called up share capital 3 200 300
Capital redemption reserve 100 -
Profit and loss account 173,308 223,113
SHAREHOLDERS' FUNDS 173,608 223,413

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 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 22 June 2016 and were signed by:





Mr A J Booth - Director


The notes form part of these abbreviated accounts

Page 2
A. & C. COMPUTERS LIMITED (REGISTERED NUMBER: 03427188)

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 - 25% on reducing balance
Commercial vehicles - 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.

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 1 October 2014 34,457
Additions 11,500
At 30 September 2015 45,957
DEPRECIATION
At 1 October 2014 22,270
Charge for year 5,922
At 30 September 2015 28,192
NET BOOK VALUE
At 30 September 2015 17,765
At 30 September 2014 12,187

Page 3 continued...
A. & C. COMPUTERS LIMITED (REGISTERED NUMBER: 03427188)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 September 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
98 Ordinary £1 98 100
2 Ordinary A £1 2 100
100 Ordinary B £1 100 100
200 300

During the period the company acquired some of its own shares in order to ensure that all shares that remained in
issue were held by the sole company director, Mr A J Booth.

On 19 December 2014, the company acquired 2 Ordinary shares of £1 each and 98 Ordinary A shares of £1 each
for a total consideration of £65,407. All of the acquired shares were cancelled on the same day.

4. CONTROL

The company was controlled throughout the year by Mr A J Booth as director and shareholder

Page 4