REGISTERED NUMBER: 01467116 (England and Wales)

ACP (ACOUSTICS) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Collins

Mrs W C Collins

SECRETARY:

Mrs W C Collins

REGISTERED OFFICE:

20 Market Street

Sutton in Ashfield

Nottinghamshire

NG17 1AG

REGISTERED NUMBER:

01467116 (England and Wales)

ACCOUNTANTS:

McGregors Corporate

Chartered Accountants

i2 Mansfield Suite 0.3

Hamilton Court

Oakham Business Park

Mansfield

Nottinghamshire

NG18 5FB

FIXED ASSETS

54,767

57,884

CURRENT ASSETS

1,127

7,834

CREDITORS

Amounts falling due within one year

(6,760

)

(7,307

)

NET CURRENT (LIABILITIES)/ASSETS

(5,633

)

527

TOTAL ASSETS LESS CURRENT LIABILITIES

49,134

58,411

CAPITAL AND RESERVES

49,134

58,411

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2018 and

31st March 2017:

2018

2017

£

£

A Collins and Mrs W C Collins

Balance outstanding at start of year

4,348

9,662

Amounts advanced

6,899

8,179

Amounts repaid

(14,694

)

(13,493

)

Balance outstanding at end of year

(3,447

)

4,348

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 14th November 2018 and were signed on its behalf by:

A Collins - Director