Alternative Communication Sys. Limited - Limited company - abbreviated - 11.0.0

Alternative Communication Sys. Limited - Limited company - abbreviated - 11.0.0

ALTERNATIVE COMMUNICATIONS SYSTEMS LTD - Company Information

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05586137 1.11.12 31.10.13 31.10.13 Company accounts Private Limited Company FY true false true false true false false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055861372012-10-31055861372013-10-31055861372012-11-012013-10-31055861372011-10-31055861372011-11-012012-10-31055861372012-10-3105586137ns12:England2012-11-012013-10-3105586137ns14:PoundSterling2012-11-012013-10-3105586137ns7:Director12012-11-012013-10-3105586137ns7:OrdinaryShareClass12012-11-012013-10-3105586137ns7:CompanySecretary2012-11-012013-10-3105586137ns7:RegisteredOffice2012-11-012013-10-3105586137ns5:PlantMachinery2012-11-012013-10-3105586137ns5:FixturesFittings2012-11-012013-10-3105586137ns5:MotorVehicles2012-11-012013-10-3105586137ns5:ComputerEquipment2012-11-012013-10-3105586137ns7:OrdinaryShareClass12013-10-3105586137ns7:OrdinaryShareClass12012-10-31
REGISTERED NUMBER: 05586137 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

ALTERNATIVE COMMUNICATIONS SYSTEMS
LIMITED

ALTERNATIVE COMMUNICATIONS SYSTEMS
LIMITED (REGISTERED NUMBER: 05586137)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ALTERNATIVE COMMUNICATIONS SYSTEMS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2013







DIRECTOR: P S Highman





SECRETARY: Mrs A Highman





REGISTERED OFFICE: Unit A5, Aston Seedbed Centre
Avenue Road
Aston
Birmingham
West Midlands
B7 4NT





REGISTERED NUMBER: 05586137 (England and Wales)
Page 1
ALTERNATIVE COMMUNICATIONS SYSTEMS
LIMITED (REGISTERED NUMBER: 05586137)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2013

31/10/13 31/10/12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 12,000
Tangible assets 3 23,423 30,483
31,423 42,483

CURRENT ASSETS
Debtors 61,109 42,469
Cash at bank 24,393 29,541
85,502 72,010
CREDITORS
Amounts falling due within one year 63,688 61,386
NET CURRENT ASSETS 21,814 10,624
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,237
53,107

PROVISIONS FOR LIABILITIES 1,440 2,852
NET ASSETS 51,797 50,255

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 51,697 50,155
SHAREHOLDERS' FUNDS 51,797 50,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 notes form part of these abbreviated accounts

Page 2 continued...
ALTERNATIVE COMMUNICATIONS SYSTEMS
LIMITED (REGISTERED NUMBER: 05586137)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2013


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 30 July 2014 and were signed by:





P S Highman - Director


The notes form part of these abbreviated accounts

Page 3
ALTERNATIVE COMMUNICATIONS SYSTEMS
LIMITED (REGISTERED NUMBER: 05586137)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013

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 April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 40,000
AMORTISATION
At 1 November 2012 28,000
Amortisation for year 4,000
At 31 October 2013 32,000
NET BOOK VALUE

At 31 October 2013 8,000
At 31 October 2012 12,000

Page 4 continued...
ALTERNATIVE COMMUNICATIONS SYSTEMS
LIMITED (REGISTERED NUMBER: 05586137)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 44,571
DEPRECIATION
At 1 November 2012 14,088
Charge for year 7,060
At 31 October 2013 21,148
NET BOOK VALUE
At 31 October 2013 23,423
At 31 October 2012 30,483

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/13 31/10/12
value: £    £   
100 Ordinary Shares £1 100 100

Page 5