A.C.S. (MIDLANDS) LIMITED Accounts filed on 31-12-2014

A.C.S. (MIDLANDS) LIMITED Accounts filed on 31-12-2014

A.C.S. (MIDLANDS) LIMITED - Company Information

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A.C.S. (MIDLANDS) LIMITED




Company Registration Number:
05289620 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

A.C.S. (MIDLANDS) LIMITED

Company Information
for the Period Ended 31st December 2014




Director: S P BENTON
Company secretary: DEBORAH BENTON
Registered office: Unit 4a Viking Park Claymore
Tame Valley Industrial Estate
Tamworth
Staffordshire
B77 5DQ
Company Registration Number: 05289620 (England and Wales)

A.C.S. (MIDLANDS) LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: - 2,500
Tangible assets: 2 885,910 826,668
Total fixed assets: 885,910 829,168
Current assets
Stocks: 95,650 38,655
Debtors: 2,664 86,934
Cash at bank and in hand: 685,170 618,422
Total current assets: 783,484 744,011
Creditors
Creditors: amounts falling due within one year 1,158,322 1,148,056
Net current assets (liabilities): ( 374,838 ) ( 404,045 )
Total assets less current liabilities: 511,072 425,123
Creditors: amounts falling due after more than one year: 318,000 318,000
Total net assets (liabilities): 193,072 107,123

The notes form part of these financial statements

A.C.S. (MIDLANDS) LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 193,070 107,121
Total shareholders funds: 193,072 107,123

For the year ending 31 December 2014 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.

The financial statements were approved by the Board of Directors on 18 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S P BENTON
Status: Director

The notes form part of these financial statements

A.C.S. (MIDLANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Tangible fixed assets depreciation policy

    All assets have been depreciated at the rate of 20% of cost so that each asset will be fully depreciated over the extent of its useful life.

A.C.S. (MIDLANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 998,874
    Additions: 98,724
    At 31st December 2014: 1,097,598
    Depreciation
    At 01st January 2014: 172,206
    Charge for year: 39,482
    At 31st December 2014: 211,688
    Net book value
    At 31st December 2014: 885,910
    At 31st December 2013: 826,668

A.C.S. (MIDLANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2