REGISTERED NUMBER: 05020415 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

A C SUPPORT AND SUPPLY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Constable

SECRETARY:

Mrs P V Constable

REGISTERED OFFICE:

54 Berwick Drive

Cannock

Staffordshire

WS11 1NS

REGISTERED NUMBER:

05020415 (England and Wales)

ACCOUNTANT:

Richards Associates Limited

Chartered Accountants

North Lodge

Hawkesyard

Armitage Lane

Rugeley

Staffordshire

WS15 1PS

FIXED ASSETS

Tangible assets

4

-

22

CURRENT ASSETS

Debtors

5

1,991

402

Cash at bank

994

251

2,985

653

CREDITORS

Amounts falling due within one year

6

2,979

671

NET CURRENT ASSETS/(LIABILITIES)

6

(18

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6

4

CAPITAL AND RESERVES

Called up share capital

7

4

4

Retained earnings

8

2

-

SHAREHOLDERS' FUNDS

6

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 March 2019 and were signed by:

A Constable - Director

1.	STATUTORY INFORMATION

A C Support and Supply Services Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

Equipment

Totals

£

£

£

COST

At 1 February 2018

and 31 January 2019

350

5,514

5,864

DEPRECIATION

At 1 February 2018

350

5,492

5,842

Charge for year

-

22

22

At 31 January 2019

350

5,514

5,864

NET BOOK VALUE

At 31 January 2019

-

-

-

At 31 January 2018

-

22

22

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Trade debtors

505

-

Directors' current accounts

1,486

402

1,991

402

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Tax

2,492

184

Accrued expenses

487

487

2,979

671

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.19

31.1.18

value:

£

£

4

Ordinary

£1

4

4

8.

RESERVES

Retained

earnings

£

Profit for the year

10,638

Dividends

(10,636

)

At 31 January 2019

2

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and

31 January 2018:

31.1.19

31.1.18

£

£

A Constable

Balance outstanding at start of year

402

1,968

Amounts advanced

11,720

9,722

Amounts repaid

(10,636

)

(11,288

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,486

402

The full amount of this loan was repaid within nine months of the year end.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Constable.