Registered Number 08541154

A C BOOKKEEPING LTD

Micro-entity Accounts

31 May 2019

A C BOOKKEEPING LTD Registered Number 08541154

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
4,807
6,076
Current Assets
5,799
7,135
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,127 )
(12,070 )
Net current assets (liabilities)
(2,328 )
(4,935 )
Total assets less current liabilities
2,479
1,141
Creditors: amounts falling due after more than one year
(712 )
(356 )
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,767
785
Capital and reserves
1,767
785

  • For the year ending 31 May 2019 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 2 September 2019

And signed on their behalf by:
Brunella Colquhoun, Director