Registered Number 04344083

ACCELERATE CLEANING SOLUTIONS LTD

Micro-entity Accounts

31 March 2017

ACCELERATE CLEANING SOLUTIONS LTD Registered Number 04344083

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 28,972 221,802
28,972 221,802
Current assets
Debtors 882,192 721,547
Cash at bank and in hand 283,900 161,127
1,166,092 882,674
Creditors: amounts falling due within one year (800,590) (833,953)
Net current assets (liabilities) 365,502 48,721
Total assets less current liabilities 394,474 270,523
Total net assets (liabilities) 394,474 270,523
Capital and reserves
Called up share capital 131 125
Profit and loss account 394,343 270,398
Shareholders' funds 394,474 270,523
  • For the year ending 31 March 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 6 October 2017

And signed on their behalf by:
M Stallwood, Director