Abbreviated Company Accounts - ACG LIMITED

Abbreviated Company Accounts - ACG LIMITED

ACG LIMITED - Company Information

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Registered Number 01611876

ACG LIMITED

Abbreviated Accounts

31 March 2014

ACG LIMITED Registered Number 01611876

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 444 203
Investments - -
444 203
Current assets
Stocks 175 175
Debtors 4,224 4,434
Cash at bank and in hand 29,025 19,216
33,424 23,825
Creditors: amounts falling due within one year (3,851) (4,124)
Net current assets (liabilities) 29,573 19,701
Total assets less current liabilities 30,017 19,904
Total net assets (liabilities) 30,017 19,904
Reserves
Other reserves 19,904 18,132
Income and expenditure account 10,113 1,772
Members' funds 30,017 19,904
  • For the year ending 31 March 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.

Approved by the Board on 1 November 2014

And signed on their behalf by:
Gordon J Adams, Director
Susanne Scott, Director

ACG LIMITED Registered Number 01611876

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 6,298
Additions 384
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,682
Depreciation
At 1 April 2013 6,095
Charge for the year 143
On disposals -
At 31 March 2014 6,238
Net book values
At 31 March 2014 444
At 31 March 2013 203