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Registered Number : 09918111
England and Wales

 

 

 

ACE BEVERAGE COMPANY LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

ACE BEVERAGE COMPANY LONDON LIMITED
Contents Page
For the year ended 31 December 2017
  2017   2016
    £ £   £ £
Current assets 30,927      14,948   
Creditors: amount falling due within one year (42,574)     (37,113)  
Net current assets   (11,646)     (22,164)
Total assets less current liabilities   (11,646)     (22,164)
Accruals and deferred income   (620)     (633)
Net assets   (12,266)     (22,797)
 

         
Capital and reserves   (12,266)     (22,797)
 



  1. For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. 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
These 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Simeon BLANCK
Director

Date approved by the board: 07 December 2018
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General Information
ACE BEVERAGE COMPANY LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09918111,registration address 47 HIGH STREET,BARNET HERTFORDSHIRE,,EN5 5UW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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