Accounts Submission


THE ACCOUNTS PLACE LIMITED

Company Registration Number:
08505186 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

THE ACCOUNTS PLACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

THE ACCOUNTS PLACE LIMITED

Company Information

for the Period Ended 30 April 2017




Director: Anna Davies
Sandra Larner
Registered office: 6
Flying Fields Road
Southam
Warwickshire
CV47 1GA
Company Registration Number: 08505186 (England and Wales)

THE ACCOUNTS PLACE LIMITED

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Anna Davies
Sandra Larner

This report was approved by the board of directors on 15 September 2017
And Signed On Behalf Of The Board By:

Name: Anna Davies
Status: Director

THE ACCOUNTS PLACE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£

2016
£
Turnover 69,416 22,646
Other Income 18 7
Cost of Materials (17,966) (3,219)
Staff Costs (23,529) (1,070)
Depreciation and Writeoffs (674) (293)
Other charges (7,558) (5,098)
Tax on Profit (3,717) (2,359)
Profit or (Loss) for Period 15,990 10,614

THE ACCOUNTS PLACE LIMITED

Balance sheet

As at 30 April 2017


2017
£

2016
£
FixedAssets: 2,202 956
Current assets: 21,634 11,014
Creditors: amounts falling due within one year: ( 20,355 ) ( 11,476 )
Net current assets (liabilities): 1,279 ( 462 )
Total assets less current liabilities: 3,481 494
Total net assets (liabilities): 3,481 494
Capital and reserves: 3,481 494

THE ACCOUNTS PLACE LIMITED

Balance sheet continued

For the year ending 30 April 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2017
And Signed On Behalf Of The Board By:

Name: Anna Davies
Status: Director

The notes form part of these financial statements