Ace Kind Limited


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Registered number: 04624578
Ace Kind Limited
Annual Report and
Unaudited Accounts
For The Year Ended 31 December 2015
Balance Sheet
Registered number: 04624578
2015 2014
£ £
Fixed assets 114,491 119,989
Current assets 112,239 118,269
Prepayments and accrued income 1,253 700
Creditors: Amounts Falling Due Within One Year (104,593) (116,093)
NET CURRENT ASSETS 8,899 2,876
TOTAL ASSETS LESS CURRENT LIABILITIES 123,390 122,865
Accruals and deferred income - (384)
NET ASSETS 123,390 122,481
CAPITAL AND RESERVES 123,390 122,481
Notes
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Adrian Holt
30 September 2016
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