A_C_COMMERCIAL_HAULAGE_LI - Accounts


Company Registration Number 07710783 (England and Wales)
A C COMMERCIAL HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
A C COMMERCIAL HAULAGE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
12,493
16,822
Current assets
60,968
45,251
Creditors: amounts falling due within one year
(74,607)
(67,425)
Net current liabilities
(13,639)
(22,174)
Total assets less current liabilities
(1,146)
(5,352)
Net liabilities
(1,146)
(5,352)
Capital and reserves
(1,146)
(5,352)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
2
Director's current account

Included within current assets is an amount of £34,035 (£23,158) owed to the company director. Interest has been charged at 2.5%. The loan is repayable on demand.

A C COMMERCIAL HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2019
30 April 2019
- 2 -

A C Commercial Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Waresley Farm, Old Worcester Road, Waresley, Kidderminster, DY11 7XL.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 and signed by the director and authorised for issue on 31 January 2020
Mr A C Davis
Director
Company Registration Number 07710783
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr A C Davis077107832018-05-012019-04-30077107832019-04-30077107832018-04-3007710783core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3007710783core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30077107832017-05-012018-04-3007710783bus:Director12018-05-012019-04-3007710783bus:PrivateLimitedCompanyLtd2018-05-012019-04-3007710783bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3007710783bus:Micro-entities2018-05-012019-04-3007710783bus:AuditExemptWithAccountantsReport2018-05-012019-04-3007710783bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP