ACI Industries Company UK Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05605145 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

ACI Industries Company UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Fischer

Mr R F Paglieri

SECRETARY:

Mr R W Evans

REGISTERED OFFICE:

9a Burroughs Gardens

London

NW4 4AU

REGISTERED NUMBER:

05605145 (England and Wales)

ACCOUNTANTS:

Ripe LLP

9a Burroughs Gardens

London

NW4 4AU

CURRENT ASSETS

Debtors

64,702

61,942

Cash at bank

742

26,464

65,444

88,406

CREDITORS

Amounts falling due within one year

83,756

67,017

NET CURRENT (LIABILITIES)/ASSETS

(18,312

)

21,389

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,312

)

21,389

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(18,412

)

21,289

SHAREHOLDERS' FUNDS

(18,312

)

21,389

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 July 2014 and were signed on its behalf by:

Mr R F Paglieri - Director

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.

Foreign currencies

Assets and liabilities in foreign currencies 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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/13

31/12/12

value:

£

£

100

Ordinary

1

100

100