ACE (South Yorkshire) Ltd - Accounts to registrar (filleted) - small 18.2

ACE (South Yorkshire) Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07747723 (England and Wales)















ACE (SOUTH YORKSHIRE) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019






ACE (SOUTH YORKSHIRE) LTD (REGISTERED NUMBER: 07747723)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2019




Page

Balance Sheet 1


ACE (SOUTH YORKSHIRE) LTD (REGISTERED NUMBER: 07747723)

BALANCE SHEET
31 August 2019

2019 2018
£    £    £    £   
FIXED ASSETS 14,631 20,665

CURRENT ASSETS 16,529 34,091

CREDITORS
Amounts falling due within one year (46,040 ) (52,036 )
NET CURRENT LIABILITIES (29,511 ) (17,945 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,880

)

2,720

CAPITAL AND RESERVES (14,880 ) 2,720

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ACE (South Yorkshire) 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: 07747723

Registered office: 20 Library Park
Kingstone Grange
Barnsley
South Yorkshire
S70 6FD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - NIL ) .



ACE (SOUTH YORKSHIRE) LTD (REGISTERED NUMBER: 07747723)

BALANCE SHEET - continued
31 August 2019


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 May 2020 and were
signed by:





A Clarke - Director