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REGISTERED NUMBER:
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ACE INTERNATIONAL DOT COM LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 JULY 2017 TO 31 DECEMBER 2018 |
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REGISTERED NUMBER:
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ACE INTERNATIONAL DOT COM LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 JULY 2017 TO 31 DECEMBER 2018 |
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ACE INTERNATIONAL DOT COM LIMITED (REGISTERED NUMBER: 08120049) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 1 July 2017 to 31 December 2018 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 3 |
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Chartered accountants' report | 4 |
ACE INTERNATIONAL DOT COM LIMITED |
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COMPANY INFORMATION |
for the period 1 July 2017 to 31 December 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Lygon House |
50 London Road |
Bromley |
Kent |
BR1 3RA |
ACE INTERNATIONAL DOT COM LIMITED (REGISTERED NUMBER: 08120049) |
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BALANCE SHEET |
31 December 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director on
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ACE INTERNATIONAL DOT COM LIMITED (REGISTERED NUMBER: 08120049) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the period 1 July 2017 to 31 December 2018 |
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1. | STATUTORY INFORMATION |
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Ace International Dot Com Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Computer equipment | - |
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3. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 July 2017 |
and 31 December 2018 |
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DEPRECIATION |
At 1 July 2017 |
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Charge for period |
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At 31 December 2018 |
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NET BOOK VALUE |
At 31 December 2018 |
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At 30 June 2017 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
ACE INTERNATIONAL DOT COM LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. |
Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are |
not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
statements of Ace International Dot Com Limited for the period ended 31 December 2018 which comprise the Income statement, |
Balance sheet and the related notes from the company's accounting records and from information and explanations you have given |
us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Ace International Dot Com Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ace International Dot Com Limited and state those matters that we have agreed to state to the director of Ace International Dot Com Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ace International Dot Com Limited and its director for our work or for this report. |
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It is your duty to ensure that Ace International Dot Com Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ace International Dot Com Limited. You consider that Ace International Dot Com Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Ace International Dot Com Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
Lygon House |
50 London Road |
Bromley |
Kent |
BR1 3RA |
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