Accountant-C Limited - Accounts to registrar - small 17.2

Accountant-C Limited - Accounts to registrar - small 17.2

ACCOUNTANT-C LIMITED - Company Information

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REGISTERED NUMBER: 08654130 (England and Wales)















ACCOUNTANT-C LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2017






ACCOUNTANT-C LIMITED (REGISTERED NUMBER: 08654130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2017




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


ACCOUNTANT-C LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2017







DIRECTOR: P C Matthews





SECRETARY:





REGISTERED OFFICE: 28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 08654130 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ACCOUNTANT-C LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance
Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the
Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Accountant-C Limited for the year ended 31st January 2017 which comprise the Income Statement, Balance Sheet and
the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Accountant-C Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Accountant-C Limited and state those matters that we have agreed to state to the director of Accountant-C Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Accountant-C Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Accountant-C Limited. You consider that Accountant-C Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Accountant-C Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB


24th October 2017

This page does not form part of the statutory financial statements

Page 2
ACCOUNTANT-C LIMITED (REGISTERED NUMBER: 08654130)

BALANCE SHEET
31ST JANUARY 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 1,532,824 1,575,571
Cash at bank 3,374 169
1,536,198 1,575,740
CREDITORS
Amounts falling due within one year 4 8,353 76,745
NET CURRENT ASSETS 1,527,845 1,498,995
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,527,845
1,498,995

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,527,745 1,498,895
SHAREHOLDERS' FUNDS 1,527,845 1,498,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24th October 2017 and were signed by:





P C Matthews - Director


The notes form part of these financial statements

Page 3
ACCOUNTANT-C LIMITED (REGISTERED NUMBER: 08654130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2017

1. STATUTORY INFORMATION

Accountant-C Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. DEBTORS
2017 2016
£    £   
Amounts falling due within one year:
Other debtors 92,824 55,571

Amounts falling due after more than one year:
Commercial loan 1,440,000 1,520,000

Aggregate amounts 1,532,824 1,575,571

Page 4 continued...
ACCOUNTANT-C LIMITED (REGISTERED NUMBER: 08654130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2017

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 10,000
Taxation and social security 7,213 56,711
Other creditors 1,140 10,034
8,353 76,745

Page 5