Abbreviated Company Accounts - ALLAN CONTROLS & AUTOMATION LIMITED

ALLAN CONTROLS & AUTOMATION LIMITED - Company Information

03916731 ALLAN CONTROLS & AUTOMATION LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 03916731 2014-02-01 2015-01-31 03916731 2015-01-31 03916731 2014-01-31 03916731 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03916731 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 03916731

ALLAN CONTROLS & AUTOMATION LIMITED

Abbreviated Accounts

31 January 2015

ALLAN CONTROLS & AUTOMATION LIMITED Registered Number 03916731

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,085	4,913
Investments	3	11,530	-
		16,615	4,913
Current assets
Debtors		800,315	315,091
Cash at bank and in hand		9,600	88,973
		809,915	404,064
Creditors: amounts falling due within one year		(236,544)	(262,534)
Net current assets (liabilities)		573,371	141,530
Total assets less current liabilities		589,986	146,443
Total net assets (liabilities)		589,986	146,443
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		589,886	146,343
Shareholders' funds		589,986	146,443

For the year ending 31 January 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 30 October 2015

And signed on their behalf by:
C C Allan, Director

ALLAN CONTROLS & AUTOMATION LIMITED Registered Number 03916731

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2014	28,668
Additions	3,018
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	31,686
Depreciation
At 1 February 2014	23,755
Charge for the year	2,846
On disposals	-
At 31 January 2015	26,601
Net book values
At 31 January 2015	5,085
At 31 January 2014	4,913

3Fixed assets Investments
Shares in ACA Shanghai

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100