Ac Prop Limited - Accounts to registrar - small 17.2

Ac Prop Limited - Accounts to registrar - small 17.2

AC PROP LIMITED - Company Information

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REGISTERED NUMBER: 09892779 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 27 NOVEMBER 2015 TO 30 MARCH 2017

FOR

AC PROP LIMITED

AC PROP LIMITED (BY SHARES) (REGISTERED NUMBER: 09892779)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 NOVEMBER 2015 TO 30 MARCH 2017




Page

Company Information 1

Balance Sheet 2


AC PROP LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 27 NOVEMBER 2015 TO 30 MARCH 2017







DIRECTOR: J B Campbell





REGISTERED OFFICE: 23 Heythorp Street
London
England
SW18 5BW





REGISTERED NUMBER: 09892779 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
Page 1
AC PROP LIMITED (BY SHARES) (REGISTERED NUMBER: 09892779)

BALANCE SHEET
30 MARCH 2017

£    £   
FIXED ASSETS 454,319

CURRENT ASSETS 17,054

CREDITORS
Amounts falling due within one year (241,719 )
NET CURRENT LIABILITIES (224,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
229,654

CREDITORS
Amounts falling due after more than one
year
235,000
NET LIABILITIES (5,346 )

CAPITAL AND RESERVES (5,346 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, J B Campbell made a interest free loan to the company. As at 31 March 2017, the company
owed him £117,323 of which this balance represented the maximum amount outstanding during the period.

In addition to this the director made a long term long to the company of £235,000. Interest is charged at a rate
of 2.75% and is not repayable in the next 12 months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 October 2017 and were signed by:





J B Campbell - Director


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