Accounts Submission


ACCORD MANAGEMENT SERVICES LIMITED

Company Registration Number:
02923741 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ACCORD MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Balance sheet - 4

ACCORD MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 June 2017




Director: Nicholas Blackman
Derrick Armstrong
Samantha Riccoboni
Secretary: Derrick Armstrong
Registered office: 10
Suite 30, 10 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
Company Registration Number: 02923741 (England and Wales)

ACCORD MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 June 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 4,556 2,648
Current assets: 123,970 177,477
Prepayments and accrued income: 22,185 15,866
Creditors: amounts falling due within one year: ( 26,605 ) ( 50,262 )
Net current assets (liabilities): 119,550 143,081
Total assets less current liabilities: 124,106 145,729
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 625 ) ( 2,216 )
Total net assets (liabilities): 123,481 143,513
Capital and reserves: 123,481 143,513

ACCORD MANAGEMENT SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 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 21 September 2017
And Signed On Behalf Of The Board By:

Name: Derrick Armstrong
Status: Director

The notes form part of these financial statements