Ace of Diamonds Fun Casinos Limited Filleted accounts for Companies House (small and micro)

Ace of Diamonds Fun Casinos Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06182904
Ace of Diamonds Fun Casinos Limited
Filleted Unaudited Financial Statements
31 March 2019
Ace of Diamonds Fun Casinos Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
3,496
5,721
-------
-------
Current assets
29,340
11,964
Creditors: amounts falling due within one year
19,417
16,844
--------
--------
Net current assets/(liabilities)
9,923
( 4,880)
--------
-------
Total assets less current liabilities
13,419
841
Creditors: amounts falling due after more than one year
11,128
Accruals and deferred income
796
764
--------
----
1,495
77
--------
----
Capital and reserves
1,495
77
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the 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:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2019 , and are signed on behalf of the board by:
Mrs S J Rank
Director
Company registration number: 06182904
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Goldington Crescent, Billericay, CM12 0QJ, Essex.