Registered Number 08541154

A C BOOKKEEPING LTD

Micro-entity Accounts

31 May 2017

A C BOOKKEEPING LTD Registered Number 08541154

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 1 6,000 7,000
Tangible assets 2 374 611
6,374 7,611
Current Assets 5,215 6,604
Creditors: amounts falling due within one year (6,837 ) (10,087 )
Net current assets (liabilities) (1,622 ) (3,483 )
Total assets less current liabilities 4,752 4,128
Total net assets (liabilities) 4,752 4,128
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,750 4,126
Shareholders' funds 4,752 4,128

  • For the year ending 31 May 2017 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 8 January 2018

And signed on their behalf by:
Mrs B Colquhoun, Director

A C BOOKKEEPING LTD Registered Number 08541154

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1 Intangible fixed assets
£
Cost
At 1 June 2016 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 10,000
Amortisation
At 1 June 2016 3,000
Charge for the year 1,000
On disposals -
At 31 May 2017 4,000
Net book values
At 31 May 2017 6,000
At 31 May 2016 7,000
2 Tangible fixed assets
£
Cost
At 1 June 2016 1,334
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 1,334
Depreciation
At 1 June 2016 723
Charge for the year 237
On disposals -
At 31 May 2017 960
Net book values
At 31 May 2017 374
At 31 May 2016 611