ACE COMMUNICATIONS (GB) LTD
|
Registered number: |
07438751
|
Abbreviated Balance Sheet |
as at 30 November 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Stocks |
|
|
2,500 |
|
|
2,000 |
Cash at bank and in hand |
|
|
503 |
|
|
1,384 |
|
|
|
3,003 |
|
|
3,384 |
|
|
Net current assets |
|
|
|
3,003 |
|
|
3,384 |
|
Total assets less current liabilities |
|
|
|
3,003 |
|
|
3,384 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(5,162) |
|
|
(12,309) |
|
|
|
Net liabilities |
|
|
|
(2,159) |
|
|
(8,925) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(2,160) |
|
|
(8,926) |
|
Shareholder's funds |
|
|
|
(2,159) |
|
|
(8,925) |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Mr Abid Hussain |
Director |
Approved by the board on 29 August 2016
|
|
ACE COMMUNICATIONS (GB) LTD
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Notes to the Abbreviated Accounts |
for the year ended 30 November 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
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Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|