A and C Audio Visual Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC259661

A and C Audio Visual Limited

Filleted Unaudited Financial Statements

For the year ended

30 April 2018

A and C Audio Visual Limited

Financial Statements

Year ended 30 April 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

A and C Audio Visual Limited

Statement of Financial Position

30 April 2018

	2018		2017
	£	£	£
Fixed assets		113,359	122,554
		---------	---------

Current assets	100,662		180,000
Prepayments and accrued income	3,108		930
	---------		---------
		103,770	180,930

Creditors: amounts falling due within one year	70,565	153,888
	---------	---------
Net current assets	33,205	27,042
	---------	---------
Total assets less current liabilities	146,564	149,596

Accruals and deferred income	5,429	3,812
	---------	---------
	141,135	145,784
	---------	---------

Capital and reserves	141,135	145,784
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).

2. Director's advances, credits and guarantees

The director's loan account was not in debit at any time during the year.

For the year ending 30 April 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 16 January 2019 , and are signed on behalf of the board by:

Mr A W Borthwick
Director

Company registration number: SC259661

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 7 Midfield Drive, Dunnikier Business Park, Kirkcaldy, Fife, KY1 3LW.