Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Advanced Communication Projects Limited
Contents
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Advanced Communication Projects Limited
(Registration number: 03648202)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The notes on
pages
3
to
5
form an integral part of these financial statements.
Page 1
Advanced Communication Projects Limited
(Registration number: 03648202)
Abbreviated Balance Sheet at 30 September 2016
......... continued
Approved by the Board on
......................................... |
The notes on
pages
3
to
5
form an integral part of these financial statements.
Page 2
Advanced Communication Projects Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost of an asset, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & Fittings |
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Motor Vehicles |
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Equipment |
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Stock
Deferred tax
Hire purchase and leasing
Advanced Communication Projects Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
248,879 |
248,879 |
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Additions |
28,215 |
28,215 |
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At 30 September 2016 |
277,094 |
277,094 |
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Depreciation |
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At 1 October 2015 |
163,763 |
163,763 |
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Charge for the year |
40,087 |
40,087 |
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At 30 September 2016 |
203,850 |
203,850 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
8,833 |
12,116 |
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Amounts falling due after more than one year |
2,133 |
10,965 |
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Total secured creditors |
10,966 |
23,081 |
Advanced Communication Projects Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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