Asset and Compliance Management Ltd - Accounts to registrar (filleted) - small 18.2

Asset and Compliance Management Ltd - Accounts to registrar (filleted) - small 18.2

ASSET AND COMPLIANCE MANAGEMENT LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.729 10948290 Board of Directors 6.9.17 31.3.19 31.3.19 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure109482902017-09-05109482902019-03-31109482902017-09-062019-03-31109482902017-09-0510948290ns15:EnglandWales2017-09-062019-03-3110948290ns14:PoundSterling2017-09-062019-03-3110948290ns10:Director12017-09-062019-03-3110948290ns10:PrivateLimitedCompanyLtd2017-09-062019-03-3110948290ns10:Micro-entities2017-09-062019-03-3110948290ns10:AuditExempt-NoAccountantsReport2017-09-062019-03-3110948290ns10:FullAccounts2017-09-062019-03-311094829012017-09-062019-03-3110948290ns5:CurrentFinancialInstruments2019-03-31


REGISTERED NUMBER: 10948290 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 6 SEPTEMBER 2017 TO 31 MARCH 2019

FOR

ASSET AND COMPLIANCE MANAGEMENT LTD
ASSET AND COMPLIANCE MANAGEMENT LTD (REGISTERED NUMBER: 10948290)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 6 September 2017 to 31 March 2019




Page

Balance Sheet 1


ASSET AND COMPLIANCE MANAGEMENT LTD (REGISTERED NUMBER: 10948290)

BALANCE SHEET
31 March 2019

£    £   
FIXED ASSETS 13,754

CURRENT ASSETS 4,002

CREDITORS
Amounts falling due within one year (6,463 )
NET CURRENT LIABILITIES (2,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,293

CAPITAL AND RESERVES 11,293

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Asset and Compliance Management Ltd 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: 10948290

Registered office: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 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 30 May 2019 and were signed on its behalf by:



M J Loughney - Director


-1-