Ackrack Pencil Limited 31/12/2019 iXBRL

Ackrack Pencil Limited 31/12/2019 iXBRL

ACKRACK PENCIL LIMITED - Company Information

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0 31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02949978 2019-01-01 2019-12-31 02949978 2019-12-31 02949978 2018-12-31 02949978 bus:RegisteredOffice 2019-01-01 2019-12-31 02949978 bus:LeadAgentIfApplicable 2019-01-01 2019-12-31 02949978 bus:Director1 2019-01-01 2019-12-31 02949978 bus:Director2 2019-01-01 2019-12-31 02949978 bus:CompanySecretary1 2019-01-01 2019-12-31 02949978 core:WithinOneYear 2019-12-31 02949978 core:WithinOneYear 2018-12-31 02949978 bus:Micro-entities 2019-01-01 2019-12-31 02949978 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 02949978 bus:FullAccounts 2019-01-01 2019-12-31 02949978 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 02949978 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 02949978
Ackrack Pencil Limited
Unaudited filleted financial statements
31 December 2019
Ackrack Pencil Limited
Contents
Directors and other information
Statement of financial position
Ackrack Pencil Limited
Directors and other information
Directors Mr M.R. Lynds
Mr S.G.C. Towers
Secretary S.G.C.Towers
Company number 02949978
Registered office 9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Bankers HSBC Bank plc
Rugby Branch
15 Church Street
Rugby
Warwickshire
Ackrack Pencil Limited
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 133,274 135,051
_______ _______
Current assets 17,329 14,538
Prepayments and accrued income - 3,000
_______ _______
17,329 17,538
Creditors: amounts falling due within one year ( 4,136) ( 4,468)
_______ _______
Net current assets 13,193 13,070
_______ _______
Total assets less current liabilities 146,467 148,121
Accruals and deferred income ( 3,150) ( 3,192)
_______ _______
Net assets 143,317 144,929
_______ _______
Capital and reserves 143,317 144,929
_______ _______
Ackrack Pencil Limited
Year ended 31 December 2019
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 October 2020 , and are signed on behalf of the board by:
Mr M.R. Lynds Mr S.G.C. Towers
Director Director
Company registration number: 02949978
The company is a private company limited by shares, registered in England & Wales.