Micro-entity Accounts - ASCOT COMMERCE LTD

Registered Number 04823373

ASCOT COMMERCE LTD

Micro-entity Accounts

30 September 2018

ASCOT COMMERCE LTD Registered Number 04823373

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,306	3,076
Current Assets	21,795	31,273
Prepayments and accrued income	-	1,223
Creditors: amounts falling due within one year	(10,592)	(16,959)
Net current assets (liabilities)	11,203	15,537
Total assets less current liabilities	13,509	18,613
Creditors: amounts falling due after more than one year	(3,528)	(3,528)
Provisions for liabilities	0	0
Accruals and deferred income	(500)	(976)
Total net assets (liabilities)	9,481	14,109
Capital and reserves	9,481	14,109

For the year ending 30 September 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2019

And signed on their behalf by:
Clive Marsden, Director