ACF CONSULTANCY SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2

ACF CONSULTANCY SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2

ACF CONSULTANCY SERVICES LTD - Company Information

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REGISTERED NUMBER: 06262569 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

ACF CONSULTANCY SERVICES LIMITED
ACF CONSULTANCY SERVICES LIMITED (Registered number: 06262569)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


ACF CONSULTANCY SERVICES LIMITED (Registered number: 06262569)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 43 58

CURRENT ASSETS 513,509 466,488

PREPAYMENTS AND ACCRUED INCOME 10,500 7,975

CREDITORS
Amounts falling due within one year (33,513 ) (34,170 )
NET CURRENT ASSETS 490,496 440,293
TOTAL ASSETS LESS CURRENT
LIABILITIES
490,539
440,351

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 488,789 438,601

CAPITAL AND RESERVES 488,789 438,601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ACF CONSULTANCY SERVICES LIMITED is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06262569

Registered office: Rozelle
Oak Way
Reigate
Surrey
RH2 7ES

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

None.

4. FINANCIAL COMMITMENTS AND CONTINGENT LIABILITIES

The company has no other financial commitments.
There were no contingent liabilities at the balance sheet date which have not been provided for in
the accounts.



Page 1 continued...
ACF CONSULTANCY SERVICES LIMITED (Registered number: 06262569)

Balance Sheet - continued
31 May 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 February 2019 and were signed on its behalf by:





Mr Andrew Crawford Fordyce - Director


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