Acemarc_Book-Keeping_Co_Ltd_30_Nov_2016_set_of_accounts_for_filing.html

Acemarc_Book-Keeping_Co_Ltd_30_Nov_2016_set_of_accounts_for_filing.html

ACEMARC BOOK-KEEPING COMPANY LIMITED - Company Information

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1 December 2015 2.3.3 micro_entity_frs_105_v1_0_1 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP034713922015-12-012016-11-30034713922016-11-30034713922015-11-3003471392core:WithinOneYear2016-11-3003471392core:WithinOneYear2015-11-3003471392bus:Director12015-12-012016-11-300347139212015-12-012016-11-3003471392bus:AuditExemptWithAccountantsReport2015-12-012016-11-3003471392bus:PrivateLimitedCompanyLtd2015-12-012016-11-3003471392bus:Micro-entities2015-12-012016-11-3003471392bus:FullAccounts2015-12-012016-11-30
Company registration number:
03471392
Acemarc Book-Keeping Co Ltd
Unaudited Financial Statements
for the year ended
30 November 2016
Acemarc Book-Keeping Co Ltd
Statement of Financial Position
30 November 2016
20162015
££
Current assets
3,462
 
6,687
 
Creditors: amounts falling due within one year
(2,603
 )
(3,483
 )
Net current assets
859
 
3,204
 
Accruals and deferred income
(311
 )
(1,092
 )
Net assets 548   2,112  
   
Capital and reserves
548
 
2,112
 

Notes to the Financial Statements

For the year ending
30 November 2016
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
11 April 2017
, and are signed on behalf of the board by:
Peter Watling
Director
Company registration number:
03471392