REGISTERED NUMBER: 04314048 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2018

for

A & C SERVICES (OXFORD) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

66,125

72,367

CURRENT ASSETS

102,509

110,582

CREDITORS

Amounts falling due within one year

(151,195

)

(144,255

)

NET CURRENT LIABILITIES

(48,686

)

(33,673

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,439

38,694

CREDITORS

Amounts falling due after more than one year

2,738

8,246

NET ASSETS

14,701

30,448

CAPITAL AND RESERVES

14,701

30,448

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & C SERVICES (OXFORD) LIMITED is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

04314048

Registered office:

282a ABINGDON ROAD

OXFORD

OX1 4TE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 23 January 2019 and were signed on its behalf by:

A CURTIS - Director