Registration number:
A.C.E (SouthWest) Limited
for the Year Ended 30 June 2018
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB
A.C.E (SouthWest) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
A.C.E (SouthWest) Limited
Company Information
Director |
D Parry |
Company secretary |
H Kibble |
Registered office |
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Accountants |
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Page 1 |
A.C.E (SouthWest) Limited
(Registration number: 4843801)
Balance Sheet as at 30 June 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom .
The address of its registered office is:
The principal place of business is:
10 Forest Road
CINDERFORD
Gloucestershire
GL14 2NT
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The accounts are presented in £ sterling and are rounded to £1.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Page 2 |
A.C.E (SouthWest) Limited
(Registration number: 4843801)
Balance Sheet as at 30 June 2018
Related party transactions |
Transactions with directors |
2018 |
At 1 July 2017 |
Advances to directors |
Repayments by director |
At 30 June 2018 |
D Parry |
||||
During the year the company provided a loan to the director. No interest has been charged in respect of this loan. |
8,931 |
- |
( |
- |
During the year the company provided a loan to the director. No interest has been charged in respect of this loan. |
- |
|
- |
|
8,931 |
5,938 |
(8,931) |
5,938 |
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2017 |
Advances to directors |
At 30 June 2017 |
D Parry |
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During the year the company provided a loan to the director. No interest has been charged in respect of this loan. |
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8,931 |
8,931 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 3 |
A.C.E (SouthWest) Limited
(Registration number: 4843801)
Balance Sheet as at 30 June 2018
Approved and authorised by the
.........................................
Director
Page 4 |