REGISTERED NUMBER: 00541798 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

A.C.C. ASSOCIATES (EXPORT) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms N Bothwell

J S Lux

SECRETARY:

Mrs S Lux

REGISTERED OFFICE:

7a The Grove

Highgate

London

N6 6JU

REGISTERED NUMBER:

00541798 (England and Wales)

ACCOUNTANTS:

Melinek Fine LLP

Chartered Accountants

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

FIXED ASSETS

Investments

2

12,000

12,000

CREDITORS

Amounts falling due within one year

907

798

NET CURRENT LIABILITIES

(907

)

(798

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,093

11,202

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

11,091

11,200

SHAREHOLDERS' FUNDS

11,093

11,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 May 2017 and were signed on its behalf by:

Ms N Bothwell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 September 2015

and 31 August 2016

12,000

NET BOOK VALUE

At 31 August 2016

12,000

At 31 August 2015

12,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES

African Commercial Corporation Ltd is a related party as Mr Lux and Mrs Bothwell are also directors of that

company.

The company has an interest in 120 B Ordinary Shares of £100 each in African Commercial Corporation Ltd.