Micro-entity Accounts - A & C ACCOUNTS AND BOOKKEEPING SERVICES LIMITED

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Registered Number 04998057

A & C ACCOUNTS AND BOOKKEEPING SERVICES LIMITED

Micro-entity Accounts

31 December 2016

A & C ACCOUNTS AND BOOKKEEPING SERVICES LIMITED Registered Number 04998057

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,714	1,390
		1,714	1,390
Current assets
Debtors		-	396
Cash at bank and in hand		2,249	2,195
		2,249	2,591
Net current assets (liabilities)		2,249	2,591
Total assets less current liabilities		3,963	3,981
Creditors: amounts falling due after more than one year		(2,997)	(5,114)
Total net assets (liabilities)		966	(1,133)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		964	(1,135)
Shareholders' funds		966	(1,133)

For the year ending 31 December 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 31 January 2017

And signed on their behalf by:
Mr A cohen, Director

A & C ACCOUNTS AND BOOKKEEPING SERVICES LIMITED Registered Number 04998057

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	7,334
Additions	656
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	7,990
Depreciation
At 1 January 2016	5,944
Charge for the year	332
On disposals	-
At 31 December 2016	6,276
Net book values
At 31 December 2016	1,714
At 31 December 2015	1,390

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

3Accounting 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment - 25% reducing balance
Fixtures & fittings - 15% reducing balance