ACMD Enterprises Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11073560 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 NOVEMBER 2017 TO 31 JANUARY 2019

FOR

ACMD ENTERPRISES LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

172,116

CREDITORS

Amounts falling due within one year

(166,834

)

NET CURRENT ASSETS

5,282

TOTAL ASSETS LESS CURRENT LIABILITIES

5,282

CAPITAL AND RESERVES

5,282

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ACMD Enterprises 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:

11073560

Registered office:

9 Commerce Road

Lynchwood

Peterborough

Cambridgeshire

PE2 6LR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended

31 January 2019:

£

Mrs A J Clare

Balance outstanding at start of period

-

Amounts advanced

350

Amounts repaid

(2,553

)

Balance outstanding at end of period

(2,203

)

Mrs C A Bradshaw

Balance outstanding at start of period

-

Amounts advanced

350

Amounts repaid

(2,661

)

Balance outstanding at end of period

(2,311

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2019 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 29 March 2019 and were signed on its behalf by:

Mrs A J Clare - Director

Mrs C A Bradshaw - Director