ACUMEN ACCOUNTANCY LIMITED Accounts filed on 30-11-2015

ACUMEN ACCOUNTANCY LIMITED Accounts filed on 30-11-2015

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 2014

End date: 30th November 2015

SUBMITTED

ACUMEN ACCOUNTANCY LIMITED

Company Information
for the Period Ended 30th November 2015




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 2015

Notes 2015
£		 2014
£
Current assets
Debtors: - 8,355
Cash at bank and in hand: 21,553 6,438
Total current assets: 21,553 14,793
Creditors
Creditors: amounts falling due within one year 1,937 2,924
Net current assets (liabilities): 19,616 11,869
Total assets less current liabilities: 19,616 11,869
Total net assets (liabilities): 19,616 11,869

The notes form part of these financial statements

ACUMEN ACCOUNTANCY LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 18,616 10,869
Total shareholders funds: 19,616 11,869

For the year ending 30 November 2015 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 05 December 2015

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 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

ACUMEN ACCOUNTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    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 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000