false false false false false false false false false true false false false false false false false No description of principal activity 2017-07-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 04460719 2017-07-01 2018-06-30 04460719 2018-06-30 04460719 2016-07-01 2017-06-30 04460719 2017-06-30 04460719 bus:Director1 2017-07-01 2018-06-30 04460719 core:WithinOneYear 2018-06-30 04460719 core:WithinOneYear 2017-06-30 04460719 core:AfterOneYear 2018-06-30 04460719 core:AfterOneYear 2017-06-30 04460719 core:RestatedAmount 2017-06-30 04460719 bus:Micro-entities 2017-07-01 2018-06-30 04460719 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 04460719 bus:FullAccounts 2017-07-01 2018-06-30 04460719 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 04460719 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
COMPANY REGISTRATION NUMBER: 04460719
ACS Cleaning Services Limited
Filleted Unaudited Financial Statements
30 June 2018
ACS Cleaning Services Limited
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Fixed assets
13,788
18,463
--------
--------
Current assets
2,343
2,767
Creditors: amounts falling due within one year
23,354
18,149
--------
--------
Net current liabilities
( 21,011)
( 15,382)
--------
--------
Total assets less current liabilities
( 7,223)
3,081
Creditors: amounts falling due after more than one year
4,319
8,348
Accruals and deferred income
800
600
--------
-------
(12,342)
(5,867)
--------
-------
Capital and reserves
( 12,342)
( 5,867)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:
Mr J P Allport
Director
Company registration number: 04460719
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.