| ACM CORP LTD |
| Accountants' Report |
|
|
| Accountants' report to the directors of |
| ACM CORP LTD |
|
| You consider that the company is exempt from an audit for the period ended 31 May 2015. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period. |
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. |
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
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| Omega Business Advice Services |
|
|
| 5 Haven Lane |
|
| London |
|
| W5 2HZ |
|
| 25 February 2016 |
|
| ACM CORP LTD |
| Balance Sheet |
| as at 31 May 2015 |
|
|
| Creditors: amounts falling due within one year |
2 |
|
(8,301) |
|
| Net current liabilities |
|
|
|
(8,301) |
|
|
| Total assets less current liabilities |
|
|
|
(8,301) |
|
|
|
|
| Net liabilities |
|
|
|
(8,301) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
| Profit and loss account |
4 |
|
|
(8,302) |
|
| Shareholder's funds |
|
|
|
(8,301) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
|
|
| Robert Zdzislaw Waniurski |
| Director |
| Approved by the board on 25 February 2016 |
|
| ACM CORP LTD |
| Notes to the Accounts |
| for the period from 29 May 2014 to 31 May 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
| 2 |
Creditors: amounts falling due within one year |
2015 |
|
| £ |
|
|
|
Other taxes and social security costs |
18 |
|
Other creditors |
8,283 |
|
|
|
|
|
|
8,301 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
1 |
|
|
|
|
|
|
|
1 |
|
| 4 |
Profit and loss account |
2015 |
| £ |
|
|
At 29 May 2014 |
- |
|
Loss for the period |
(8,302) |
|
|
At 31 May 2015 |
(8,302) |
|
|
|
|
|
|
|
| 5 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Robert Zdzislaw Waniurski |
|
As at 28 February 2015 |
- |
|
- |
|
(4,142) |
|
(4,142) |
|
|
Ewa Waniurska |
|
As at 28 February 2015 |
- |
|
- |
|
(4,141) |
|
(4,141) |
|
|
|
- |
|
- |
|
(8,283) |
|
(8,283) |
|
|
|
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|
