Registered Number 07304255

ACR ENERGY LTD

Micro-entity Accounts

31 December 2016

ACR ENERGY LTD Registered Number 07304255

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Debtors 26,134 2,621
Cash at bank and in hand 29 101,258
26,163 103,879
Creditors: amounts falling due within one year (53,211) (14,435)
Net current assets (liabilities) (27,048) 89,444
Total assets less current liabilities (27,048) 89,444
Total net assets (liabilities) (27,048) 89,444
Capital and reserves
Called up share capital 1 216 216
Share premium account 324,989 324,989
Profit and loss account (352,253) (235,761)
Shareholders' funds (27,048) 89,444
  • For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2017

And signed on their behalf by:
Daniel Von Scheven, Director

ACR ENERGY LTD Registered Number 07304255

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
864 Ordinary shares of £0.25 each 216 216