Ac Prop Limited - Accounts to registrar (filleted) - small 18.2
Ac Prop Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2018 |
FOR |
AC PROP LIMITED |
AC PROP LIMITED (REGISTERED NUMBER: 09892779) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 MARCH 2018 |
Page |
Balance Sheet | 1 |
AC PROP LIMITED (REGISTERED NUMBER: 09892779) |
BALANCE SHEET |
30 MARCH 2018 |
2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Ac Prop Limited is a |
registered number and registered office address are as below: |
Registered number: | 09892779 |
Registered office: | 1 Varna Road |
London |
SW6 7LA |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the period, J B Campbell increased his loan to the company. As at 31 March 2018, the company owed him |
£121,201 (2017: £117,323) of which this balance represented the maximum amount outstanding during the |
period. |
In addition to this the director made a long term long to the company of £235,000. Interest is charged at a rate |
of 2% and is not repayable in the next 12 months. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AC PROP LIMITED (REGISTERED NUMBER: 09892779) |
BALANCE SHEET - continued |
30 MARCH 2018 |
The financial statements were approved by the director on |