Aluminium Access Products Limited - Abbreviated accounts 16.3

Aluminium Access Products Limited - Abbreviated accounts 16.3

ALUMINIUM ACCESS PRODUCTS LIMITED - Company Information

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REGISTERED NUMBER: 04534524 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Aluminium Access Products Limited

Aluminium Access Products Limited (Registered number: 04534524)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aluminium Access Products Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: R Deakin
F Partington





SECRETARY: F Partington





REGISTERED OFFICE: Unit 8 Acorn Business Centre
Acorn Court
Butts Street
Leigh
Lancashire
WN7 3DD





REGISTERED NUMBER: 04534524 (England and Wales)





ACCOUNTANTS: Ashford Rainham Limited
10-12 Upper Dicconson St
Wigan
Lancashire
WN1 2AD
Page 1
Aluminium Access Products Limited (Registered number: 04534524)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,889 11,852

CURRENT ASSETS
Stocks 20,500 15,000
Debtors 79,985 70,592
Cash at bank 51,418 65,847
151,903 151,439
CREDITORS
Amounts falling due within one year 79,621 112,371
NET CURRENT ASSETS 72,282 39,068
TOTAL ASSETS LESS CURRENT
LIABILITIES
81,171
50,920

CREDITORS
Amounts falling due after more than one
year
-
3,299
NET ASSETS 81,171 47,621

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 81,071 47,521
SHAREHOLDERS' FUNDS 81,171 47,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 29 June 2017 and were signed on its behalf by:





F Partington - Director


The notes form part of these abbreviated accounts

Page 2
Aluminium Access Products Limited (Registered number: 04534524)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

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

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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 41,833
DEPRECIATION
At 1 October 2015 29,981
Charge for year 2,963
At 30 September 2016 32,944
NET BOOK VALUE
At 30 September 2016 8,889
At 30 September 2015 11,852

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3