Micro-entity Accounts - AFC ACCOUNTING SERVICES LIMITED

AFC ACCOUNTING SERVICES LIMITED Registered Number 05830308

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	-	-
Tangible assets	2	806	1,023
Investments		-	-
		806	1,023
Current assets
Stocks		7,130	5,350
Debtors		1,587	1,629
Investments		-	-
Cash at bank and in hand		15,007	15,951
		23,724	22,930
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(13,773)	(22,611)
Net current assets (liabilities)		9,951	319
Total assets less current liabilities		10,757	1,342
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)		10,757	1,342
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		10,657	1,242
Shareholders' funds		10,757	1,342

For the year ending 31 May 2016 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 7 December 2016

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

1Intangible fixed assets

2Tangible fixed assets