REGISTERED NUMBER: 05459085 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st January 2018

for

A C Allan Limited

Page

Balance Sheet

1

Report of the Accountant

3

FIXED ASSETS

112,441

121,120

CURRENT ASSETS

31,293

20,693

CREDITORS

Amounts falling due within one year

(121,286

)

(130,736

)

NET CURRENT LIABILITIES

(89,993

)

(110,043

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,448

11,077

CAPITAL AND RESERVES

22,448

11,077

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A C Allan 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:

05459085

Registered office:

25 Lynemouth Court

Arnold

Nottingham

Nottinghamshire

NG5 8TY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31st January 2018 and 31st January 2017:

31/1/18

31/1/17

£

£

A C Allan

Balance outstanding at start of year

103,004

114,718

Amounts advanced

10,000

15,000

Amounts repaid

(26,786

)

(26,714

)

Balance outstanding at end of year

86,218

103,004

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

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 director on 10th August 2018 and were signed by:

A C Allan - Director

The following reproduces the text of the report prepared for the director in respect of

the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

D J Moore Accountancy

25 Lynemouth Court

Arnold

Nottingham

Nottinghamshire

NG5 8TY

10th August 2018