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 2013

ACUMEN SOLUTIONS LIMITED Registered Number 04582249

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 101,871 125,168
101,871 125,168
Current assets
Stocks 6,247 1,175
Debtors 120,087 137,523
Cash at bank and in hand 74,158 77,574
200,492 216,272
Creditors: amounts falling due within one year (80,236) (73,861)
Net current assets (liabilities) 120,256 142,411
Total assets less current liabilities 222,127 267,579
Total net assets (liabilities) 222,127 267,579
Capital and reserves
Called up share capital 200 200
Profit and loss account 221,927 267,379
Shareholders' funds 222,127 267,579
  • 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.

Approved by the Board on 3 June 2014

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 2013

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 2012 244,940
Additions 13,165
Disposals (19,557)
Revaluations -
Transfers -
At 30 November 2013 238,548
Depreciation
At 1 December 2012 119,772
Charge for the year 32,981
On disposals (16,076)
At 30 November 2013 136,677
Net book values
At 30 November 2013 101,871
At 30 November 2012 125,168