ACE (GB) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
Company Registration Number 5263149 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
ACE (GB) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ACE (GB) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
12,982
16,585
Current assets
169,088
124,780
Creditors: amounts falling due within one year
(44,438)
(50,111)
Net current assets
124,650
74,669
Total assets less current liabilities
137,632
91,254
Creditors: amounts falling due after more than one year
(11,749)
(15,919)
Net assets
125,883
75,335
Capital and reserves
125,883
75,335
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in creditors is an amount of £75 (2017: £3,525) in respect of a directors' loan account.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (201
7
- 2).
Ace (GB) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2018 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.
ACE (GB) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2018
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 31 July 2019 and are signed on its behalf by:
A Bradley
Director
Company Registration Number 5263149