A.C.E (SouthWest) Limited 4843801 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is the provision of air conditioning services Digita Accounts Production Advanced 6.21.8540.0 Software true 4843801 2017-07-01 2018-06-30 4843801 2018-06-30 4843801 bus:Director4 1 2018-06-30 4843801 bus:Director4 2 2018-06-30 4843801 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 4843801 core:Non-currentFinancialInstruments core:AfterOneYear 2018-06-30 4843801 bus:Micro-entities 2017-07-01 2018-06-30 4843801 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 4843801 bus:FullAccounts 2017-07-01 2018-06-30 4843801 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 4843801 bus:RegisteredOffice 2017-07-01 2018-06-30 4843801 bus:CompanySecretary1 2017-07-01 2018-06-30 4843801 bus:Director4 2017-07-01 2018-06-30 4843801 bus:Director4 1 2017-07-01 2018-06-30 4843801 bus:Director4 2 2017-07-01 2018-06-30 4843801 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 4843801 countries:AllCountries 2017-07-01 2018-06-30 4843801 2016-07-01 2017-06-30 4843801 2017-06-30 4843801 bus:Director4 1 2017-06-30 4843801 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 4843801 core:Non-currentFinancialInstruments core:AfterOneYear 2017-06-30 4843801 bus:Director4 1 2016-07-01 2017-06-30 iso4217:GBP xbrli:pure

Registration number: 4843801

A.C.E (SouthWest) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2018

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

A.C.E (SouthWest) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2

 

A.C.E (SouthWest) Limited

Company Information

Director

D Parry

Company secretary

H Kibble

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

A.C.E (SouthWest) Limited

(Registration number: 4843801)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

23,817

21,426

Current assets

31,629

42,371

Prepayments and accrued income

330

640

Creditors: Amounts falling due within one year

(25,596)

(27,095)

Net current assets

6,363

15,916

Total assets less current liabilities

30,180

37,342

Creditors: Amounts falling due after more than one year

(19,627)

(12,851)

Accruals and deferred income

(1,800)

(1,550)

 

8,753

22,941

Capital and reserves

8,753

22,941

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

The principal place of business is:
10 Forest Road
CINDERFORD
Gloucestershire
GL14 2NT

These financial statements were authorised for issue by the director on 17 October 2018.

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 2).

 

A.C.E (SouthWest) Limited

(Registration number: 4843801)
Balance Sheet as at 30 June 2018

3

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

-

(8,931)

-

During the year the company provided a loan to the director. No interest has been charged in respect of this loan.

-

5,938

-

5,938

 

8,931

5,938

(8,931)

5,938

       

 

2017

Advances to directors
£

At 30 June 2017
£

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

8,931

 

8,931

8,931

   

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A.C.E (SouthWest) Limited

(Registration number: 4843801)
Balance Sheet as at 30 June 2018

Approved and authorised by the director on 17 October 2018
 

.........................................

D Parry
Director