Ace Life Centres Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 17 February 2017 31 March 2018 31 March 2018 10626747 Mrs Rhiannon Quick Mr Robert Sage Miss Sian Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626747 2017-02-16 10626747 2018-03-31 10626747 2017-02-17 2018-03-31 10626747 frs-core:CurrentFinancialInstruments 2018-03-31 10626747 frs-core:CurrentFinancialInstruments 2017-02-17 2018-03-31 10626747 frs-core:Non-currentFinancialInstruments 2018-03-31 10626747 frs-core:Non-currentFinancialInstruments 2017-02-17 2018-03-31 10626747 frs-core:CurrentFinancialInstruments 2017-02-17 2018-03-31 10626747 frs-core:CurrentFinancialInstruments 2018-03-31 10626747 frs-core:AfterOneYear 2017-02-17 2018-03-31 10626747 frs-core:BetweenOneFiveYears 2017-02-17 2018-03-31 10626747 frs-core:BetweenOneFiveYears 2018-03-31 10626747 frs-core:ComputerEquipment 2018-03-31 10626747 frs-core:ComputerEquipment 2017-02-17 2018-03-31 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Registered number: 10626747
Ace Life Centres Limited
Unaudited Financial Statements
For the Period 17 February 2017 to 31 March 2018
Clear Accountants Limited

Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 March 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15/02/2019
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Balance Sheet
Registered number: 10626747
Period to 31 March 2018
£
Fixed assets 29,757
Current assets 11,307
Creditors: Amounts Falling Due Within One Year (38,899 )
NET CURRENT LIABILITIES (27,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,165
Accruals and deferred income (8,961 )
NET ASSETS (6,796 )
CAPITAL AND RESERVES (6,796 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2018
Office and administration 12
12
2. General Information
Ace Life Centres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10626747. The registered office is Unit 10 Tempest House, Garth Drive, Brackla Ind. Estate, Bridgend, CF31 2AQ.
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For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rhiannon Quick
Mr Robert Sage
Miss Sian Nash
15/02/2019
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