Micro-entity Accounts - ACA FINANCIAL SERVICES LIMITED

04382488 ACA FINANCIAL SERVICES LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04382488 2016-08-01 2017-07-31 04382488 2017-07-31 04382488 2016-07-31 04382488 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04382488 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04382488 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04382488

ACA FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 July 2017

ACA FINANCIAL SERVICES LIMITED Registered Number 04382488

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,520	4,110
		5,520	4,110
Current assets
Debtors		508,784	294,431
		508,784	294,431
Creditors: amounts falling due within one year		(274,663)	(91,533)
Net current assets (liabilities)		234,121	202,898
Total assets less current liabilities		239,641	207,008
Creditors: amounts falling due after more than one year		(143,704)	(118,222)
Total net assets (liabilities)		95,937	88,786
Capital and reserves
Called up share capital		4	4
Profit and loss account		95,933	88,782
Shareholders' funds		95,937	88,786

For the year ending 31 July 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 30 April 2018

And signed on their behalf by:
Mr David Cook, Director
Mr David Arkley, Director

ACA FINANCIAL SERVICES LIMITED Registered Number 04382488

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	15,949
Additions	2,274
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	18,223
Depreciation
At 1 August 2016	11,839
Charge for the year	864
On disposals	-
At 31 July 2017	12,703
Net book values
At 31 July 2017	5,520
At 31 July 2016	4,110

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.