Ace Miniskips (Cheltenham) Limited - Accounts

Registered number 05015937

Ace Miniskips (Cheltenham) Limited

Report and Accounts

31 January 2014

Barron & Co.

Chartered Certified Accountants

Chartered Tax Advisers | Registered Auditor

332-336 Holloway Road London N7 6NJ

Ace Miniskips (Cheltenham) Limited
Registered number:		05015937
Director's Report

The director presents her report and accounts for the year ended 31 January 2014.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Mary McPartland

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 30 September 2014 and signed on its behalf.





Mary Mc Partland
Director

Ace Miniskips (Cheltenham) Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the director of Ace Miniskips (Cheltenham) Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 January 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Barron & Co (Accounting Services) Limited
Chartered Certified Accountants

332-336 Holloway Road
LONDON
N7 6NJ

30 September 2014

Ace Miniskips (Cheltenham) Limited
Profit and Loss Account
for the year ended 31 January 2014


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Ace Miniskips (Cheltenham) Limited
Balance Sheet
as at 31 January 2014

Notes		2014		2013
£			£

Cash at bank and in hand		2		2


		2		2


Capital and reserves
Called up share capital	2	2		2

Shareholders' funds		2		2


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mary Mc Partland
Director
Approved by the board on 30 September 2014

Ace Miniskips (Cheltenham) Limited
Notes to the Accounts
for the year ended 31 January 2014

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2014		2013
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	2		2