Micro-entity Accounts - AC ACCOUNTING LIMITED

Micro-entity Accounts - AC ACCOUNTING LIMITED


Registered Number 06753966

AC ACCOUNTING LIMITED

Micro-entity Accounts

30 November 2016

AC ACCOUNTING LIMITED Registered Number 06753966

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - 667
Tangible assets 1 1
1 668
Current assets
Debtors 5,252 7,316
Cash at bank and in hand 4,121 14,849
9,373 22,165
Creditors: amounts falling due within one year (1,700) (5,600)
Net current assets (liabilities) 7,673 16,565
Total assets less current liabilities 7,674 17,233
Creditors: amounts falling due after more than one year (3,821) (14,162)
Total net assets (liabilities) 3,853 3,071
Capital and reserves
Called up share capital 12 12
Profit and loss account 3,841 3,059
Shareholders' funds 3,853 3,071
  • For the year ending 30 November 2016 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 18 August 2017

And signed on their behalf by:
Mr A T Cory, Director