AC APPLIANCES & HIRE LIMITED 31/05/2018 iXBRL
AC APPLIANCES & HIRE LIMITED 31/05/2018 iXBRL
Company registration number:
03989791
Trading as
A C Appliances & Hire Limited
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Accountants |
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34-35 Tydraw Street | ||
Port Talbot | ||
West Glamorgan | ||
SA13 1BT | ||
Bankers |
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115 Station Road | ||
Port Talbot | ||
West Glamorgan | ||
Report to the director on the preparation of the
unaudited statutory financial statements of AC APPLIANCES & HIRE LIMITED
Year ended 31 May 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
6 February 2019
Statement of financial position
31 May 2018
2018 | 2017 | ||||
£ | £ | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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_______ | _______ | ||||
Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Notes to the financial statements
Year ended 31 May 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | |||||
2018 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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_______ | _______ | _______ | _______ | ||
2017 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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(
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(
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(
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_______ | _______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
06 February 2019
, and are signed on behalf of the board by:
Director
Company registration number:
03989791
The company is a private company limited by shares, registered in UK.