AC Mouldings Ltd,Ltd - Accounts

AC Mouldings Ltd,Ltd - Accounts

AC MOULDINGS LTD - Company Information

Print Friendly Version

2015-05-01 30 April 2016 true false Private Limited Company 08980005 2016-04-30 08980005 2015-05-01 2016-04-30 08980005 2015-04-30 08980005 2014-04-04 2015-04-30 08980005 uk-bus:Director1 2015-05-01 2016-04-30 iso4217:GBP
AC Mouldings Ltd
For the year ended 30 April 2016
England and Wales
Registered Number: 08980005
2
Contents Page
AC Mouldings Ltd
For the year ended 30 April 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
AC Mouldings Ltd
Accountants' Report
For the year ended 30 April 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Northumberland Accountants & Tax Advisers Ltd
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ
18 July 2016
Dated:
1 of 3
4
Abbreviated Balance Sheet
AC Mouldings Ltd
As at 30 April 2016
08980005
Registered Number :
£
£
2016
Notes
2015
Current assets
Cash at bank and in hand
843
247
843
247
Creditors: amounts falling due within one year
(241)
(456)
6
387
Net current assets
Total assets less current liabilities
387
6
387
Net assets
6
Capital and reserves
Called up share capital
1
1
Profit and loss account
386
5
387
6
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 25 July 2016
Alan Nicholson Harold Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
AC Mouldings Ltd
For the year ended 30 April 2016
1 Accounting Policies
3 of 3