ACQUISITION ORIGINATION SERVICES LIMITED

ACQUISITION ORIGINATION SERVICES LIMITED

ACQUISITION ORIGINATION SERVICES LIMITED - Company Information

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ACQUISITION ORIGINATION SERVICES LIMITED

Company Registration Number:
02936527 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ACQUISITION ORIGINATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

ACQUISITION ORIGINATION SERVICES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 4,746 4,746
Investments:   0 0
Total fixed assets: 4,746 4,746
Current assets
Stocks: 0 0
Debtors:   864,321 731,776
Cash at bank and in hand: 38,754 3,760
Total current assets: 903,075 735,536
Creditors: amounts falling due within one year:   (199,001) (60,175)
Net current assets (liabilities): 704,074 675,361
Total assets less current liabilities: 708,820 680,107
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (279,355) (275,354)
Total net assets (liabilities): 429,465 404,753
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 429,455 404,743
Shareholders funds: 429,465 404,753

The notes form part of these financial statements

ACQUISITION ORIGINATION SERVICES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2019
and signed on behalf of the board by:

Name: A C Freeman
Status: Director

The notes form part of these financial statements

ACQUISITION ORIGINATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACQUISITION ORIGINATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 4,746
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2018 4,746
Depreciation
At 01 April 2017 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2018 0
Net book value
At 31 March 2018 4,746
At 31 March 2017 4,746