Aci Industries Company UK Limited - Period Ending 2015-12-31

Registration number: 05605145

Aci Industries Company UK Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 December 2015

Ripe Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU

Aci Industries Company UK Limited

trading as ACI Industries Company UK Ltd

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Aci Industries Company UK Limited

trading as ACI Industries Company UK Ltd

(Registration number: 05605145)
Abbreviated Balance Sheet as at 31 December 2015

	Note	2015  £	2014  £
Current assets
Stocks		45,314	-
Debtors		100,007	34,771
Cash at bank and in hand		-	3,822
		145,321	38,593
Creditors: Amounts falling due within one year		(106,211)	(6,039)
Total assets less current liabilities		39,110	32,554
Accruals and deferred income		(1,500)	(1,500)
Net assets		37,610	31,054
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		37,510	30,954
Shareholders funds		37,610	31,054

For the year ending 31 December 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 12 September 2016 and signed on its behalf by:

.........................................
Mr R Paglieri
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Aci Industries Company UK Limited

trading as ACI Industries Company UK Ltd

Notes to the Abbreviated Accounts

1

Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard For Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Foreign currency

Assets and liabilities in foreign curencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2

Share capital

Allotted, called up and fully paid shares

	2015		2014
	No.	£	No.	£
ACI industries Limited of £1 each	100	100	100	100

Page 2