ACUMEN ACCOUNTANCY LIMITED Accounts filed on 30-11-2013

ACUMEN ACCOUNTANCY LIMITED Accounts filed on 30-11-2013

ACUMEN ACCOUNTANCY LIMITED - Company Information

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ACUMEN ACCOUNTANCY LIMITED




Company Registration Number:
07070725 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

ACUMEN ACCOUNTANCY LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Kevin McNeil
Registered office: 11 Greenacres
Dilton Marsh
Westbury
Wiltshire
BA13 4BR
Company Registration Number: 07070725 (England and Wales)

ACUMEN ACCOUNTANCY LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 9,217 5,464
Cash at bank and in hand: 15,043 7,506
Total current assets: 24,260 12,970
Creditors
Creditors: amounts falling due within one year 12,837 7,295
Net current assets (liabilities): 11,423 5,675
Total assets less current liabilities: 11,423 5,675
Total net assets (liabilities): 11,423 5,675

The notes form part of these financial statements

ACUMEN ACCOUNTANCY LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 10,423 4,675
Total shareholders funds: 11,423 5,675

For the year ending 30 November 2013 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin McNeil
Status: Director

The notes form part of these financial statements

ACUMEN ACCOUNTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

ACUMEN ACCOUNTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000