Accelerate Management Limited FILLETED ACCOUNTS COVER
Accelerate Management Limited
Company No. 06363925
Unaudited Accounts
30 September 2016
Accelerate Management Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 September 2016.
Principal activities
The principal activity of the company during the year under review was IT consultancy.
Director
The Director who served during the year was as follows:
J. Gatward
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Gatward
Director
25 May 2017
Accelerate Management Limited BALANCE SHEET REGISTRAR
at
30 September 2016
Company No.
06363925
2016
2015
£
£
Current assets
16,67819,796
Creditors: Amounts falling due within one year
(12,484)
(19,695)
Net current assets
4,194101
Total assets less current liabilities
4,194101
Accruals and deferred income
11
4,195102
Capital and reserves
4,195
102
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 October 2015
Advanced
Repaid
At 30 September 2016
£
£
£
£
J. GatwardLoan to Director13,919--13,919
13,919--13,919
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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.
Approved by the board on 25 May 2017
And signed on its behalf by:
J. Gatward
Director
25 May 2017
Accelerate Management Limited0636392530 September 201601 October 2015false25 May 2017BTCSoftware AP Solution 2017 4.2.04063639252015-10-012016-09-30063639252016-09-3006363925bus:Director12015-10-012016-09-30063639252015-09-3006363925core:WithinOneYear2016-09-3006363925core:WithinOneYear2015-09-3006363925bus:Director12015-10-0106363925bus:Director12016-09-30063639252015-10-0106363925bus:Micro-entities2015-10-012016-09-3006363925bus:FullAccounts2015-10-012016-09-3006363925bus:AuditExempt-NoAccountantsReport2015-10-012016-09-3006363925bus:PrivateLimitedCompanyLtd2015-10-012016-09-30iso4217:GBP