Registered Number 05830308

AFC ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

31 May 2015

AFC ACCOUNTING SERVICES LIMITED Registered Number 05830308

Micro-entity Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 1,023 748
Current assets
Stocks 5,350 10,100
Debtors 1,629 876
Investments - -
Cash at bank and in hand 15,951 11,644
22,930 22,620
Prepayments and accrued income - -
Creditors: amounts falling due within one year (22,611) (22,474)
Net current assets (liabilities) 319 146
Total assets less current liabilities 1,342 894
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) 1,342 894
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 1,242 794
Shareholders' funds 1,342 894
  • For the year ending 31 May 2015 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 28 November 2015

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