ACQA Limited - Limited company - abbreviated - 11.9

ACQA Limited - Limited company - abbreviated - 11.9

ACQA LIMITED - Company Information

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REGISTERED NUMBER: 05565946 (England and Wales)









ACQA LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015






ACQA LIMITED (REGISTERED NUMBER: 05565946)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACQA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: Mr C Welsh





SECRETARY: Mrs J A Welsh





REGISTERED OFFICE: 31 St John's
Worcester
WR2 5AG





REGISTERED NUMBER: 05565946 (England and Wales)





ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG
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ACQA LIMITED (REGISTERED NUMBER: 05565946)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,898 13,255

CURRENT ASSETS
Cash at bank 5,956 8,859

CREDITORS
Amounts falling due within one year 14,736 15,108
NET CURRENT LIABILITIES (8,780 ) (6,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,118 7,006

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,018 6,906
SHAREHOLDERS' FUNDS 1,118 7,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 February 2016 and were signed by:





Mr C Welsh - Director


The notes form part of these abbreviated accounts

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ACQA LIMITED (REGISTERED NUMBER: 05565946)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 27,198
DEPRECIATION
At 1 October 2014 13,943
Charge for year 3,357
At 30 September 2015 17,300
NET BOOK VALUE
At 30 September 2015 9,898
At 30 September 2014 13,255

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1 100 100

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