Company Registration No. 3308108 (England and Wales)
ASSOCIATE COMPUTER SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
ASSOCIATE COMPUTER SERVICES LIMITED
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,083
4,250
Current assets
17,097
32,906
Creditors: amounts falling due within one year
(16,706)
(19,905)
Net current assets
391
13,001
Total assets less current liabilities
8,474
17,251
Creditors: amounts falling due after more than one year
(10,000)
(12,500)
Net (liabilities)/assets
(1,526)
4,751
Capital and reserves
(1,526)
4,751
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Associate Computer Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1B, Woodbridge Rd,, Sleaford, Lincs., NG34 7EW.
For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ASSOCIATE COMPUTER SERVICES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 January 2022 and are signed on its behalf by:
Mr Lance Hicks
Director
Company Registration Number 3308108