Micro-entity Accounts - ACC DESIGN SERVICES LIMITED

06223997 ACC DESIGN SERVICES LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 06223997 2016-05-01 2017-04-30 06223997 2017-04-30 06223997 2016-04-30 06223997 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 06223997 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 06223997 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 06223997

ACC DESIGN SERVICES LIMITED

Micro-entity Accounts

30 April 2017

ACC DESIGN SERVICES LIMITED Registered Number 06223997

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	553	691
Current assets
Debtors	13,778	12,522
Cash at bank and in hand	926	57
	14,704	12,579
Creditors: amounts falling due within one year	(11,329)	(10,526)
Net current assets (liabilities)	3,375	2,053
Total assets less current liabilities	3,928	2,744
Total net assets (liabilities)	3,928	2,744
Capital and reserves
Called up share capital	10	10
Profit and loss account	3,918	2,734
Shareholders' funds	3,928	2,744

For the year ending 30 April 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 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 2017

And signed on their behalf by:
A Coleman, Director