Micro-entity Accounts - ACKSEN LTD

Micro-entity Accounts - ACKSEN LTD

ACKSEN LTD - Company Information

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Registered Number NI019167

ACKSEN LTD

Micro-entity Accounts

31 December 2019

ACKSEN LTD Registered Number NI019167

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
2,040
2,722
Current Assets
132,041
123,149
Creditors: amounts falling due within one year
(5,631)
(13,794)
Net current assets (liabilities)
126,410
109,355
Total assets less current liabilities
128,450
112,077
Creditors: amounts falling due after more than one year
(24,000)
(24,000)
Total net assets (liabilities)
104,450
88,077
Capital and reserves
104,450
88,077
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2020

And signed on their behalf by:
Keith Stafford, Director

ACKSEN LTD Registered Number NI019167

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 3 3