Registered Number 04382488

ACA FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 July 2016

ACA FINANCIAL SERVICES LIMITED Registered Number 04382488

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 4,110 4,786
4,110 4,786
Current assets
Debtors 311,090 188,443
311,090 188,443
Creditors: amounts falling due within one year (108,192) (97,182)
Net current assets (liabilities) 202,898 91,261
Total assets less current liabilities 207,008 96,047
Creditors: amounts falling due after more than one year (118,222) (85,692)
Total net assets (liabilities) 88,786 10,355
Capital and reserves
Called up share capital 4 4
Profit and loss account 88,782 10,351
Shareholders' funds 88,786 10,355
  • For the year ending 31 July 2016 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 27 April 2017

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

ACA FINANCIAL SERVICES LIMITED Registered Number 04382488

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Accounting 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.