A.C.C. ACCOUNTING LIMITED

Company Registration Number:
05434670 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

A.C.C. ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

A.C.C. ACCOUNTING LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 305 381
Total fixed assets: 305 381
Current assets
Debtors: 3   3
Cash at bank and in hand: 3
Total current assets: 3 3
Net current assets (liabilities): 3 3
Total assets less current liabilities: 308 384
Total net assets (liabilities): 308 384
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 305 381
Shareholders funds: 308 384

The notes form part of these financial statements

A.C.C. ACCOUNTING LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 03 April 2018
and signed on behalf of the board by:

Name: Susan Wood
Status: Director

The notes form part of these financial statements

A.C.C. ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

A.C.C. ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 1,417
At 31 March 2018 1,417
Depreciation
At 01 April 2017 1,036
Charge for year 76
At 31 March 2018 1,112
Net book value
At 31 March 2018 305
At 31 March 2017 381

A.C.C. ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

2017
£
Debtors due after more than one year: 3

This is Called up share capital that had not been paid in 2017. It was paid in 2018 in Cash.

A.C.C. ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Changes in presentation and prior period adjustments

The Called up share capital not paid shown in 2017 of £3 is now shown in the comparatives as Debtors due to changes in presentation. All share capital was paid up in 2018.