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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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for |
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A.C.E. SOLAR GREEN BUILDING SERVICES LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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for |
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A.C.E. SOLAR GREEN BUILDING SERVICES LTD |
A.C.E. SOLAR GREEN BUILDING SERVICES LTD (REGISTERED NUMBER: 10375903) |
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Contents of the Financial Statements |
for the year ended 31 December 2019 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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A.C.E. SOLAR GREEN BUILDING SERVICES LTD |
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Company Information |
for the year ended 31 December 2019 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Coopers House |
65a Wingletye Lane |
Hornchurch |
Essex |
RM11 3AT |
A.C.E. SOLAR GREEN BUILDING SERVICES LTD (REGISTERED NUMBER: 10375903) |
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Statement of Financial Position |
31 December 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
7 |
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Net assets |
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Capital and reserves |
Called up share capital | 8 |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(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 Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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A.C.E. SOLAR GREEN BUILDING SERVICES LTD (REGISTERED NUMBER: 10375903) |
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Notes to the Financial Statements |
for the year ended 31 December 2019 |
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1. | Statutory information |
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A.C.E. Solar Green Building Services Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and |
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to profit or loss over the relevant period. The capital |
element of the future payments is treated as a liability. |
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3. | Employees and directors |
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The average number of employees during the year was
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A.C.E. SOLAR GREEN BUILDING SERVICES LTD (REGISTERED NUMBER: 10375903) |
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Notes to the Financial Statements - continued |
for the year ended 31 December 2019 |
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4. | Tangible fixed assets |
Plant and | Motor | Computer |
machinery | vehicles | equipment | Totals |
£ | £ | £ | £ |
Cost |
At 1 January 2019 |
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Additions |
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Disposals |
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At 31 December 2019 |
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Depreciation |
At 1 January 2019 |
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Charge for year |
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Eliminated on disposal |
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At 31 December 2019 |
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Net book value |
At 31 December 2019 |
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At 31 December 2018 |
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Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
Motor |
vehicles |
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Cost |
Additions |
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At 31 December 2019 |
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Depreciation |
Charge for year |
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At 31 December 2019 |
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Net book value |
At 31 December 2019 |
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5. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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A.C.E. SOLAR GREEN BUILDING SERVICES LTD (REGISTERED NUMBER: 10375903) |
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Notes to the Financial Statements - continued |
for the year ended 31 December 2019 |
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7. | Creditors: amounts falling due after more than one year |
2019 | 2018 |
£ | £ |
Hire purchase contracts |
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8. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary | 1 | 100 | 100 |
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9. | Directors' advances, credits and guarantees |
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The following advances and credits to directors subsisted during the years ended 31 December 2019 and |
31 December 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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10. | Related party disclosures |
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Included within other debtors due within one year is an amount of £53,680 due from A.C.E. Solar Green |
Holdings Limited, a company in which the directors have a material interest. |
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Included within other debtors due within one year is an amount of £7,680 due from ACE Property Rentals |
Limited, a company in which the directors have a material interest. |