A C PRINT SOLUTIONS LIMITED,Ltd - Accounts

A C PRINT SOLUTIONS LIMITED,Ltd - Accounts

A C PRINT SOLUTIONS LIMITED - Company Information

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2014-10-01 true false Private Limited Company 04407864 2015-09-30 04407864 2014-10-01 2015-09-30 04407864 2014-09-30 04407864 2013-10-01 2014-09-30 04407864 uk-bus:Director1 2014-10-01 2015-09-30 04407864 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 04407864 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP
A C PRINT SOLUTIONS LIMITED
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04407864
2
Contents Page
A C PRINT SOLUTIONS LIMITED
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
A C PRINT SOLUTIONS LIMITED
Accountants' Report
For the year ended 30 September 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Brian G Lonis and Co
12E Manor Road
London
N16 5SA
21 June 2016
Dated:
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4
Abbreviated Balance Sheet
A C PRINT SOLUTIONS LIMITED
As at 30 September 2015
04407864
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
288
339
288
339
Current assets
Stocks
1,852
472
Debtors
18,471
16,902
Cash at bank and in hand
61,498
59,129
78,872
79,452
Creditors: amounts falling due within one year
(73,730)
(72,648)
5,722
6,224
Net current assets
Total assets less current liabilities
6,512
6,061
6,512
Net assets
6,061
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
6,412
5,961
6,512
6,061
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 21 June 2016
Ms Ann Collings Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
A C PRINT SOLUTIONS LIMITED
For the year ended 30 September 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Page 2 Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
15% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,356
At 01 October 2014
At 30 September 2015
3,356
Depreciation
3,017
At 01 October 2014
51
Charge for year
3,068
At 30 September 2015
Net book values
At 30 September 2015
288
339
At 30 September 2014
Page 2which comprise the Profit and Loss Account, the Balance Sheet and the related notes
3 Share capital
Authorised
1,000 Class A shares of £1.00 each
Allotted called up and fully paid
2015
2014
£
£
100 Class A shares of £1.00 each
100
100
100
100
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