ACPOWERTECH_LTD - Accounts


Company Registration Number 6285202 (England and Wales)
ACPOWERTECH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ACPOWERTECH LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
16,353
15,344
Current assets
182,934
119,624
Creditors: amounts falling due within one year
(175,021)
(113,189)
Net current assets
7,913
6,435
Total assets less current liabilities
24,266
21,779
Creditors: amounts falling due after more than one year
(6,527)
(9,518)
Net assets
17,739
12,261
Capital and reserves
17,739
12,261
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

ACPowertech Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hillview House, Leylands Farm Business Park, Colden Common, Winchester, Hampshire, SO21 1TH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ACPOWERTECH LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 March 2019 and are signed on its behalf by:
Mr R P Maxey
Director
Company Registration Number 6285202
2018-11-302017-12-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr R P MaxeyMrs R MaxeyMrs R Maxey62852022017-12-012018-11-3062852022018-11-3062852022017-11-306285202core:Non-currentFinancialInstruments2018-11-306285202core:Non-currentFinancialInstruments2017-11-306285202bus:Director12017-12-012018-11-306285202bus:PrivateLimitedCompanyLtd2017-12-012018-11-306285202bus:Micro-entities2017-12-012018-11-306285202bus:AuditExemptWithAccountantsReport2017-12-012018-11-306285202bus:SmallCompaniesRegimeForAccounts2017-12-012018-11-306285202bus:Director22017-12-012018-11-306285202bus:CompanySecretary12017-12-012018-11-306285202bus:FullAccounts2017-12-012018-11-30xbrli:purexbrli:sharesiso4217:GBP