Micro-entity Accounts - ACN CHEMICALS UK LIMITED

ACN CHEMICALS UK LIMITED - Company Information

05351869 ACN CHEMICALS UK LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 05351869 2016-02-29 2017-02-28 05351869 2017-02-28 05351869 2016-02-28 05351869 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 05351869 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 05351869 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 05351869

ACN CHEMICALS UK LIMITED

Micro-entity Accounts

28 February 2017

ACN CHEMICALS UK LIMITED Registered Number 05351869

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	3,129,760	3,129,760
Tangible assets	962	1,283
	3,130,722	3,131,043
Current assets
Debtors	158,796	172,483
Cash at bank and in hand	1,919	5,751
	160,715	178,234
Creditors: amounts falling due within one year	(270,179)	(270,275)
Net current assets (liabilities)	(109,464)	(92,041)
Total assets less current liabilities	3,021,258	3,039,002
Creditors: amounts falling due after more than one year	(2,976,288)	(2,992,135)
Total net assets (liabilities)	44,970	46,867
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	43,970	45,867
Shareholders' funds	44,970	46,867

For the year ending 28 February 2017 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 30 October 2017

And signed on their behalf by:
M Wegrostek, Director