AC ASSOCIATES UK LIMITED

Company Registration Number:
04024620 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

AC ASSOCIATES UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

AC ASSOCIATES UK LIMITED

Balance sheet

As at 30 June 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 446,728 444,521
Total fixed assets: 446,728 444,521
Current assets
Cash at bank and in hand: 85,387 80,769
Total current assets: 85,387 80,769
Creditors: amounts falling due within one year:   (36,835) (67,436)
Net current assets (liabilities): 48,552 13,333
Total assets less current liabilities: 495,280 457,854
Total net assets (liabilities): 495,280 457,854
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 495,276 457,850
Shareholders funds: 495,280 457,854

The notes form part of these financial statements

AC ASSOCIATES UK LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2018
and signed on behalf of the board by:

Name: W A Crosby
Status: Director

The notes form part of these financial statements

AC ASSOCIATES UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AC ASSOCIATES UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 461,167
Additions 3,890
At 30 June 2017 465,057
Depreciation
At 01 July 2016 16,646
Charge for year 1,683
At 30 June 2017 18,329
Net book value
At 30 June 2017 446,728
At 30 June 2016 444,521

AC ASSOCIATES UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Related party transactions

Directors received dividends as shown in accounts.Directors received use of residence payments as shown in accounts.