Abbreviated Company Accounts - AC&H 141 LIMITED

SC229782 AC&H 141 LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC229782 2014-04-01 2015-03-31 SC229782 2015-03-31 SC229782 2014-03-31 SC229782 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC229782 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC229782

AC&H 141 LIMITED

Abbreviated Accounts

31 March 2015

AC&H 141 LIMITED Registered Number SC229782

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	19,000	19,000
		19,000	19,000
Current assets
Debtors		1,664	2,001
Cash at bank and in hand		-	456
		1,664	2,457
Creditors: amounts falling due within one year		(1,610)	(2,160)
Net current assets (liabilities)		54	297
Total assets less current liabilities		19,054	19,297
Total net assets (liabilities)		19,054	19,297
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		19,053	19,296
Shareholders' funds		19,054	19,297

For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
Ms P Kennedy, Director

AC&H 141 LIMITED Registered Number SC229782

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation of tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor Vehicles 25% on straight line
Equipment, fixtures and fittings 20% on straight line
Computer equipment: 33% on straight line
Plant and machinery 25% on straight line
Land and buildings leasehold: over the period of the lease

Intangible assets amortisation policy
Depreciation of intangible fixed assets
Intangible assets are amortised on a straight-line basis over the estimated economic life. The estimated economic live are as follows:
Goodwill – 5 years
OR
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 April 2014	19,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	19,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	19,000
At 31 March 2014	19,000

3Called Up Share Capital
Allotted, called up and fully paid:

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