Micro-entity Accounts - ACRES AHEAD LTD

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Registered Number 08428539

ACRES AHEAD LTD

Micro-entity Accounts

31 March 2017

ACRES AHEAD LTD Registered Number 08428539

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	786	2,481
		786	2,481
Current assets
Stocks		2,000	3,920
Debtors		50,146	50,128
Cash at bank and in hand		1,514	8,297
		53,660	62,345
Creditors: amounts falling due within one year		(10,271)	(31,738)
Net current assets (liabilities)		43,389	30,607
Total assets less current liabilities		44,175	33,088
Creditors: amounts falling due after more than one year		(63,864)	(58,861)
Total net assets (liabilities)		(19,689)	(25,773)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(20,689)	(26,773)
Shareholders' funds		(19,689)	(25,773)

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2017

And signed on their behalf by:
Michael Norcott, Director

ACRES AHEAD LTD Registered Number 08428539

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	6,787
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	6,787
Depreciation
At 1 April 2016	4,306
Charge for the year	1,695
On disposals	-
At 31 March 2017	6,001
Net book values
At 31 March 2017	786
At 31 March 2016	2,481

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.