AC Accounts Services Limited - Period Ending 2019-03-31

Registration number: 10401713

AC Accounts Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

AC Accounts Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

AC Accounts Services Limited

Company Information

Directors

A Barnes C Baker

Registered office

Unit 13a Borers Yard Borers Arms Road Copthorne West Sussex RH10 3LH

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AC Accounts Services Limited

(Registration number: 10401713)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	1,466	2,933
Current assets	22,865	11,346
Prepayments and accrued income	1,474	60
Creditors: Amounts falling due within one year	(21,398)	(14,062)
Net current assets/(liabilities)	2,941	(2,656)
Total assets less current liabilities	4,407	277
Accruals and deferred income	(275)	(275)
	4,132	2
Capital and reserves	4,132	2

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 13a
Borers Yard
Borers Arms Road
Copthorne
West Sussex
RH10 3LH
England

These financial statements were authorised for issue by the Board on 5 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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AC Accounts Services Limited

(Registration number: 10401713)
Balance Sheet as at 31 March 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 August 2019 and signed on its behalf by:
 

.........................................

C Baker
Director

Page 3