Micro-entity Accounts - AFC ACCOUNTING SERVICES LIMITED

Micro-entity Accounts - AFC ACCOUNTING SERVICES LIMITED


Registered Number 05830308

AFC ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

31 May 2014

AFC ACCOUNTING SERVICES LIMITED Registered Number 05830308

Micro-entity Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed Assets 748 4,301
Current assets
Stocks 10,100 8,000
Debtors 876 1,093
Investments - -
Cash at bank and in hand 11,644 5,977
22,620 15,070
Prepayments and accrued income - -
Creditors: amounts falling due within one year (22,474) (19,126)
Net current assets (liabilities) 146 (4,056)
Total assets less current liabilities 894 245
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 894 245
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 794 145
Shareholders' funds 894 245
  • For the year ending 31 May 2014 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 25 September 2014

And signed on their behalf by:
A.F Compagnone, Director