Acm Festivals Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09329164 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2016 TO 29 NOVEMBER 2017

FOR

ACM FESTIVALS LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

79,321

4,461

CREDITORS

Amounts falling due within one year

(74,509

)

(32,617

)

NET CURRENT ASSETS/(LIABILITIES)

4,812

(28,156

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,812

(28,156

)

CAPITAL AND RESERVES

4,812

(28,156

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Acm Festivals Limited 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:

09329164

Registered office:

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, Miss C M W Margetson & A E Murray increased their loan to the company. As at 29 November

2017, the company owed them £5,481 (2016: £3,847). This balance represented the maximum amount

outstanding during the period and the loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 November 2018 and were signed on its behalf by:

Miss C M W Margetson - Director