Micro-entity Accounts - A.C. APPOINTMENTS LIMITED

Micro-entity Accounts - A.C. APPOINTMENTS LIMITED

A.C. APPOINTMENTS LIMITED - Company Information

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Registered Number 00890326

A.C. APPOINTMENTS LIMITED

Micro-entity Accounts

31 March 2018

A.C. APPOINTMENTS LIMITED Registered Number 00890326

Micro-entity Balance Sheet as at 31 March 2018

Notes 31/03/2018 30/11/2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 - 17,312
- 17,312
Current Assets - 311,283
Creditors: amounts falling due within one year 0 (182,205)
Net current assets (liabilities) 0 129,078
Total assets less current liabilities 0 146,390
Total net assets (liabilities) 0 146,390
Capital and reserves 0 146,390
  • For the year ending 31 March 2018 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 13 April 2018

And signed on their behalf by:
Mr J P Walters, Director
Mrs J M Walters, Director

A.C. APPOINTMENTS LIMITED Registered Number 00890326

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets
£
Cost
At 1 December 2016 202,210
Additions -
Disposals (6,500)
Revaluations -
Transfers -
At 31 March 2018 195,710
Depreciation
At 1 December 2016 184,898
Charge for the year 10,812
On disposals -
At 31 March 2018 195,710
Net book values
At 31 March 2018 0
At 30 November 2016 17,312

Business was sold at end of year and some assets were sold the rest disposed off