ACOUSTIC_CEILINGS_UK_LIMI - Accounts


Company Registration Number 05042725 (England and Wales)
ACOUSTIC CEILINGS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
ACOUSTIC CEILINGS UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
20,428
26,817
Current assets
280,331
417,825
Prepayments and accrued income
1,768
2,990
Creditors: amounts falling due within one year
(64,839)
(148,211)
Net current assets
217,260
272,604
Total assets less current liabilities
237,688
299,421
Creditors: amounts falling due after more than one year
(3,300)
(6,900)
Net assets
234,388
292,521
Capital and reserves
234,388
292,521
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced £4,855 to Tracey Hall and £5,100 to Neil Hall, the two directors of the company. At the year end Tracey Hall owed £4,855 and Neil Hall owed £5,100 to the company. No interest was charged in respect of these amounts during the year. The amounts were repaid in November 2017.

ACOUSTIC CEILINGS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2017
28 February 2017
- 2 -

Acoustic Ceilings UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12/14 High Street, Caterham, Surrey, CR3 5UA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 November 2017 and are signed on its behalf by:
Mr N Hall
Mrs T Hall
Director
Director
Company Registration Number 05042725
2017-02-282016-03-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activity050427252016-03-012017-02-28050427252017-02-28050427252016-02-2905042725core:CurrentFinancialInstruments2017-02-2805042725core:CurrentFinancialInstruments2016-02-2905042725core:Non-currentFinancialInstruments2017-02-2805042725core:Non-currentFinancialInstruments2016-02-2905042725bus:Director12016-03-012017-02-2805042725bus:Director22016-03-012017-02-2805042725bus:PrivateLimitedCompanyLtd2016-03-012017-02-2805042725bus:Micro-entities2016-03-012017-02-2805042725bus:AuditExemptWithAccountantsReport2016-03-012017-02-2805042725bus:SmallCompaniesRegimeForAccounts2016-03-012017-02-2805042725bus:FullAccounts2016-03-012017-02-28xbrli:purexbrli:sharesiso4217:GBP