ACUITY SOLUTIONS LIMITED

ACUITY SOLUTIONS LIMITED

ACUITY SOLUTIONS LIMITED - Company Information

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ACUITY SOLUTIONS LIMITED

Company Registration Number:
03197329 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

ACUITY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

ACUITY SOLUTIONS LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 2,328,376 2,313,289
Total fixed assets: 2,328,376 2,313,289
Current assets
Stocks: 549,426 472,026
Debtors:   1,994,677 1,163,003
Cash at bank and in hand: 1,317 1,034
Total current assets: 2,545,420 1,636,063
Creditors: amounts falling due within one year:   (1,281,528) (1,086,004)
Net current assets (liabilities): 1,263,892 550,059
Total assets less current liabilities: 3,592,268 2,863,348
Creditors: amounts falling due after more than one year:   (2,419,178) (1,756,570)
Total net assets (liabilities): 1,173,090 1,106,778
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,172,990 1,106,678
Shareholders funds: 1,173,090 1,106,778

The notes form part of these financial statements

ACUITY SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2019
and signed on behalf of the board by:

Name: LC Whelan
Status: Director

The notes form part of these financial statements

ACUITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACUITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 2,422,883
Additions 16,790
At 30 April 2019 2,439,673
Depreciation
At 01 May 2018 109,594
Charge for year 1,703
At 30 April 2019 111,297
Net book value
At 30 April 2019 2,328,376
At 30 April 2018 2,313,289