Micro-entity Accounts - ACAL SOFTWARE LIMITED

ACAL SOFTWARE LIMITED - Company Information

08727329 ACAL SOFTWARE LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 08727329 2016-11-01 2017-10-31 08727329 2017-10-31 08727329 2016-10-31 08727329 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 08727329 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 08727329 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 08727329

ACAL SOFTWARE LIMITED

Micro-entity Accounts

31 October 2017

ACAL SOFTWARE LIMITED Registered Number 08727329

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,272	1,247
Current Assets	145,271	157,625
Prepayments and accrued income	13,758	11,902
Creditors: amounts falling due within one year	(30,875)	(29,517)
Net current assets (liabilities)	128,154	140,010
Total assets less current liabilities	129,426	141,257
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)	129,426	141,257
Capital and reserves	129,426	141,257

For the year ending 31 October 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 14 March 2018

And signed on their behalf by:
Andrea Caldera, Director