Acebyte Limited - Abbreviated accounts 16.1

Acebyte Limited - Abbreviated accounts 16.1

ACEBYTE LIMITED - Company Information

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REGISTERED NUMBER: 03605747 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

ACEBYTE LIMITED

ACEBYTE LIMITED (REGISTERED NUMBER: 03605747)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACEBYTE LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2015







DIRECTOR: Mr S Roberts





REGISTERED OFFICE: 66 Longlands Road
Sidcup
Kent
DA15 7LR





REGISTERED NUMBER: 03605747 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
ACEBYTE LIMITED (REGISTERED NUMBER: 03605747)

ABBREVIATED BALANCE SHEET
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,655 2,166

CURRENT ASSETS
Cash at bank 38,414 36,306

CREDITORS
Amounts falling due within one year 22,382 19,468
NET CURRENT ASSETS 16,032 16,838
TOTAL ASSETS LESS CURRENT LIABILITIES 17,687 19,004

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 17,587 18,904
SHAREHOLDERS' FUNDS 17,687 19,004

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 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 7 April 2016 and were signed by:





Mr S Roberts - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
ACEBYTE LIMITED (REGISTERED NUMBER: 03605747)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 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 January 2015).

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

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

Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 10,505
DEPRECIATION
At 1 August 2014 8,339
Charge for year 511
At 31 July 2015 8,850
NET BOOK VALUE
At 31 July 2015 1,655
At 31 July 2014 2,166

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £1 100 100

Page 3