Micro-entity Accounts - ACCORD SURVEYORS LTD

Micro-entity Accounts - ACCORD SURVEYORS LTD

ACCORD SURVEYORS LTD - Company Information

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Registered Number 07042131

ACCORD SURVEYORS LTD

Micro-entity Accounts

31 October 2017

ACCORD SURVEYORS LTD Registered Number 07042131

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
73
309
Current Assets
51,926
74,934
Creditors: amounts falling due within one year
(27,332)
(33,262)
Net current assets (liabilities)
24,594
41,672
Total assets less current liabilities
24,667
41,981
Total net assets (liabilities)
24,667
41,981
Capital and reserves
24,667
41,981
  • For the year ending 31 October 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 30 July 2018

And signed on their behalf by:
A MARTI, Director

Footnotes:
  • Advances and credits
    At the year end a sum of £2,767 was owed to the director by the company (2016 £4,516). The sum carries no right to interest and has no set repayment terms.

    General information
    Accord Surveyors Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

    Registered number: 07042131

    Registered office: Old Chambers
    93 - 94 West Street
    Farnham
    Surrey
    GU9 7EB

    Average number of staff
    The average number of employees during the year was 2 (2016 2).

    Transition to FRS 105
    These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 November 2015. Transitional adjustments were required in relation to a deferred tax provision of £58 as deferred taxation is not recognised under the provisions of FRS 105.