PTP Accounts Production v17.2.1.52 04314048 Board of Directors 1.11.16 31.10.17 31.10.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043140482016-10-31043140482017-10-31043140482016-11-012017-10-31043140482015-10-31043140482015-11-012016-10-31043140482016-10-3104314048ns15:EnglandWales2016-11-012017-10-3104314048ns14:PoundSterling2016-11-012017-10-3104314048ns10:Director12016-11-012017-10-3104314048ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3104314048ns10:Micro-entities2016-11-012017-10-3104314048ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3104314048ns10:FullAccounts2016-11-012017-10-3104314048ns10:Director22016-11-012017-10-3104314048ns10:Director32016-11-012017-10-3104314048ns10:Director42016-11-012017-10-3104314048ns10:RegisteredOffice2016-11-012017-10-3104314048ns5:CurrentFinancialInstruments2017-10-3104314048ns5:CurrentFinancialInstruments2016-10-3104314048ns5:Non-currentFinancialInstruments2017-10-3104314048ns5:Non-currentFinancialInstruments2016-10-31


REGISTERED NUMBER: 04314048 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2017

for

A & C SERVICES (OXFORD) LIMITED

A & C SERVICES (OXFORD) LIMITED (by shares) (Registered number:






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2


A & C SERVICES (OXFORD) LIMITED (by shares)

Company Information
for the Year Ended 31 October 2017







DIRECTORS: C CURTIS
A CURTIS
C CURTIS
A CURTIS





REGISTERED OFFICE: 282a ABINGDON ROAD
OXFORD
OX1 4TE





REGISTERED NUMBER: 04314048 (England and Wales)





ACCOUNTANTS: Self Assessment Systems Ltd
Office Suite 4
4 Bridge Street Mill
Bridge Street
WITNEY
Oxfordshire
OX28 1FX

A & C SERVICES (OXFORD) LIMITED (by shares) (Registered number:

Balance Sheet
31 October 2017

31/10/17 31/10/16
£    £    £    £   
FIXED ASSETS 72,367 64,660

CURRENT ASSETS 110,582 106,918

CREDITORS
Amounts falling due within one year (144,255 ) (137,520 )
NET CURRENT LIABILITIES (33,673 ) (30,602 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,694

34,058

CREDITORS
Amounts falling due after more than one
year

8,246

-
NET ASSETS 30,448 34,058

CAPITAL AND RESERVES 30,448 34,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors on 10 January 2018 and were signed on its behalf by:





A CURTIS - Director