Abbreviated Company Accounts - ACC & PAYROLL SOLUTIONS LTD

Abbreviated Company Accounts - ACC & PAYROLL SOLUTIONS LTD


Registered Number 07883883

ACC & PAYROLL SOLUTIONS LTD

Abbreviated Accounts

30 April 2016

ACC & PAYROLL SOLUTIONS LTD Registered Number 07883883

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 22,203 18,084
Cash at bank and in hand 22,890 10,625
45,093 28,709
Creditors: amounts falling due within one year (31,666) (24,659)
Net current assets (liabilities) 13,427 4,050
Total assets less current liabilities 13,427 4,050
Total net assets (liabilities) 13,427 4,050
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,425 4,048
Shareholders' funds 13,427 4,050
  • For the year ending 30 April 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2016

And signed on their behalf by:
J Alexander, Director

ACC & PAYROLL SOLUTIONS LTD Registered Number 07883883

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.