Abbreviated Company Accounts - ACUMEN SOLUTIONS LIMITED

Abbreviated Company Accounts - ACUMEN SOLUTIONS LIMITED

ACUMEN SOLUTIONS LIMITED - Company Information

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Registered Number 04582249

ACUMEN SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2014

ACUMEN SOLUTIONS LIMITED Registered Number 04582249

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 85,065 101,871
85,065 101,871
Current assets
Stocks 5,945 6,247
Debtors 76,855 120,087
Cash at bank and in hand 137,704 74,158
220,504 200,492
Creditors: amounts falling due within one year (105,537) (80,236)
Net current assets (liabilities) 114,967 120,256
Total assets less current liabilities 200,032 222,127
Total net assets (liabilities) 200,032 222,127
Capital and reserves
Called up share capital 200 200
Profit and loss account 199,832 221,927
Shareholders' funds 200,032 222,127
  • For the year ending 30 November 2014 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.

Approved by the Board on 10 August 2015

And signed on their behalf by:
Mr P D Steele, Director

ACUMEN SOLUTIONS LIMITED Registered Number 04582249

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2013 238,548
Additions 10,813
Disposals -
Revaluations -
Transfers -
At 30 November 2014 249,361
Depreciation
At 1 December 2013 136,677
Charge for the year 27,619
On disposals -
At 30 November 2014 164,296
Net book values
At 30 November 2014 85,065
At 30 November 2013 101,871