Company Registration No. 08265057 (England and Wales)
Accellier Limited
Unaudited accounts
for the year ended 31 October 2018
Accellier Limited
Unaudited accounts
Contents
Accellier Limited
Company Information
for the year ended 31 October 2018
Company Number
08265057 (England and Wales)
Registered Office
105 - 107 BATH ROAD
CHELTENHAM
GLOUCESTERSHIRE
GL53 7LE
Accountants
MGW Tax Services Ltd
152 City Road
London
EC1V 2NX
Accellier Limited
Statement of financial position
as at
31 October 2018
Cash at bank and in hand
11,919
15,435
Creditors: amounts falling due within one year
(8,037)
(13,274)
Net current assets
3,882
2,161
Called up share capital
1
1
Profit and loss account
3,881
2,160
Shareholders' funds
3,882
2,161
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 July 2019.
Mark Hutchinson
Director
Company Registration No. 08265057
Accellier Limited
Notes to the Accounts
for the year ended 31 October 2018
Accellier Limited is a private company, limited by shares, registered in England and Wales, registration number 08265057. The registered office is 105 - 107 BATH ROAD, CHELTENHAM, GLOUCESTERSHIRE, GL53 7LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
13,997
3,382
Other creditors
1,217
1,650
Loans from directors
(7,177)
8,242
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).