Micro-entity Accounts - ASACE LIMITED

Micro-entity Accounts - ASACE LIMITED

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Registered Number 08592217

ASACE LIMITED

Micro-entity Accounts

31 July 2014

ASACE LIMITED Registered Number 08592217

Micro-entity Balance Sheet as at 31 July 2014

Notes 2014
£
Called up share capital not paid -
Fixed Assets 2,017
Current Assets 87,315
Prepayments and accrued income -
Creditors: amounts falling due within one year (35,615)
Net current assets (liabilities) 51,700
Total assets less current liabilities 53,717
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 53,717
Capital and reserves 53,717
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2015

And signed on their behalf by:
Alan Bristow, Director
Sharon Bristow, Director

Footnotes:
  • Advances and credits
    During the period Alan Bristow, director paid £4,110 to/on behalf of the company, £3,516 of this was repaid and at 31 July 2014 the company owed Mr Bristow £594.