Ace of Diamonds Fun Casinos Limited Micro-entity accounts

ACE OF DIAMONDS FUN CASINOS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06182904

Ace of Diamonds Fun Casinos Limited

Filleted Unaudited Financial Statements

31 March 2018

Ace of Diamonds Fun Casinos Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Ace of Diamonds Fun Casinos Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Ace of Diamonds Fun Casinos Limited

Year ended 31 March 2018

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

G & J FINANCIAL SERVICES LIMITED

15 Hatch Lane Chingford London E4 6LP

10 August 2018

Ace of Diamonds Fun Casinos Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		5,721	3,133
		-------	-------

Current assets		11,964	21,895

Creditors: amounts falling due within one year	16,844	20,444
	--------	--------
Net current (liabilities)/assets	( 4,880)	1,451
	-------	-------
Total assets less current liabilities	841	4,584

Accruals and deferred income	764	732
	----	-------
	77	3,852
	----	-------

Capital and reserves	77	3,852
	----	-------

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 August 2018 , and are signed on behalf of the board by:

Mrs S J Rank

Director

Company registration number: 06182904

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Goldington Crescent, Billericay, CM12 0QJ, Essex.