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REGISTERED NUMBER: 06928514 (England and Wales)













ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

AC-SYS LIMITED

AC-SYS LIMITED (REGISTERED NUMBER: 06928514)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AC-SYS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTOR: M Withe





REGISTERED OFFICE: 5 Valencia Court
Normanton Industrial Estate
Normanton
West Yorkshire
WF6 1SB





REGISTERED NUMBER: 06928514 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Accountants
203 Askern Road
Bentley
Doncaster
South Yorkshire
DN5 0JR

AC-SYS LIMITED (REGISTERED NUMBER: 06928514)

ABRIDGED BALANCE SHEET
30 JUNE 2018

30.6.18 30.6.17
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,200 12,737

CURRENT ASSETS
Debtors 83,418 54,071
Cash at bank 491,764 464,694
575,182 518,765
CREDITORS
Amounts falling due within one year (112,346 ) (109,017 )
NET CURRENT ASSETS 462,836 409,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

474,036

422,485

PROVISIONS FOR LIABILITIES (1,188 ) (1,480 )
NET ASSETS 472,848 421,005

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 472,748 420,905
SHAREHOLDERS' FUNDS 472,848 421,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

AC-SYS LIMITED (REGISTERED NUMBER: 06928514)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 March 2019 and were signed by:





M Withe - Director


AC-SYS LIMITED (REGISTERED NUMBER: 06928514)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1. STATUTORY INFORMATION

AC-SYS Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

AC-SYS LIMITED (REGISTERED NUMBER: 06928514)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2017 19,326
Additions 197
At 30 June 2018 19,523
DEPRECIATION
At 1 July 2017 6,589
Charge for year 1,734
At 30 June 2018 8,323
NET BOOK VALUE
At 30 June 2018 11,200
At 30 June 2017 12,737

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.18 30.6.17
£    £   
Within one year 9,800 9,800
Between one and five years 26,950 36,750
36,750 46,550

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
100 Ordinary £1 100 100