AC & IT LIMITED

Company Registration Number:
05856003 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

AC & IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

AC & IT LIMITED

Company Information

for the Period Ended 30 November 2016




Director: Peter John Watts
Registered office: 15
Friar Road
Brighton
East Sussex
BN1 6NG
Company Registration Number: 05856003 (England and Wales)

AC & IT LIMITED

Directors' Report Period Ended 30 November 2016

The directors present their report with the financial statements of the company for the period ended 30 November 2016

Principal Activities

The principal activity of the company during the period was that of management consultants specialising in finance and IT projects

Directors
 The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
Peter John Watts

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 22 August 2017
And Signed On Behalf Of The Board By:

Name: Peter John Watts
Status: Director

AC & IT LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016


2016
£
2015
£
Turnover: 15,600 17,560
Other Income: 3 6
Staff costs: ( 10,587 ) ( 8,500 )
Depreciation and other amounts written off assets: ( 178 ) ( 526 )
Other Charges: ( 3,016 ) ( 3,291 )
Tax: ( 399 ) ( 965 )
Profit or (loss): 1,423 4,284

AC & IT LIMITED

Micro-Entity Balance sheet

As at 30 November 2016


2016
£
2015
£
Fixed assets: 534 712
Current assets: 24,982 36,626
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,185 ) ( 5,930 )
Net current assets (liabilities): 21,797 30,696
Total assets less current liabilities: 22,331 31,408
Total net assets (liabilities): 22,331 31,408
Capital and reserves: 22,331 31,408

AC & IT LIMITED

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 22 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter John Watts
Status: Director