Abbreviated Company Accounts - AC&MS LIMITED

Abbreviated Company Accounts - AC&MS LIMITED

AC&MS LIMITED - Company Information

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Registered Number 04664684

AC&MS LIMITED

Abbreviated Accounts

31 December 2015

AC&MS LIMITED Registered Number 04664684

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 26,341 35,122
26,341 35,122
Current assets
Stocks 15,750 30,000
Debtors 115,035 52,584
Cash at bank and in hand 55,667 11,432
186,452 94,016
Creditors: amounts falling due within one year (200,544) (126,254)
Net current assets (liabilities) (14,092) (32,238)
Total assets less current liabilities 12,249 2,884
Total net assets (liabilities) 12,249 2,884
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,149 2,784
Shareholders' funds 12,249 2,884
  • 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 16 March 2016

And signed on their behalf by:
Mr R Walker, Director

AC&MS LIMITED Registered Number 04664684

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 134,199
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 134,199
Depreciation
At 1 January 2015 99,077
Charge for the year 8,781
On disposals -
At 31 December 2015 107,858
Net book values
At 31 December 2015 26,341
At 31 December 2014 35,122