Abbreviated Company Accounts - AC ACCOUNTING LIMITED
Abbreviated Company Accounts - AC ACCOUNTING LIMITED
Registered Number 06753966
AC ACCOUNTING LIMITED
Abbreviated Accounts
30 November 2015
AC ACCOUNTING LIMITED Registered Number 06753966
Abbreviated Balance Sheet as at 30 November 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 November 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
And signed on their behalf by:
AC ACCOUNTING LIMITED Registered Number 06753966
Notes to the Abbreviated Accounts for the period ended 30 November 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Office equipment 20% straight line
Other accounting policies
The company pays rent to the Company director and secretary. During the year end 30 November 2015 the rent paid was £4,500 (2014 £4,500).
Included within creditors is an amount of £14,163 (2014 - £697) owed to the director of the Company.
£ | |
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Cost | |
At 1 December 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2015 |
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Amortisation | |
At 1 December 2014 |
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Charge for the year |
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On disposals |
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At 30 November 2015 |
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Net book values | |
At 30 November 2015 | 667 |
At 30 November 2014 | 2,667 |
£ | |
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Cost | |
At 1 December 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2015 |
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Depreciation | |
At 1 December 2014 |
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Charge for the year |
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On disposals |
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At 30 November 2015 |
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Net book values | |
At 30 November 2015 | 1 |
At 30 November 2014 | 440 |