Abbreviated Company Accounts - ACMACS LTD

Abbreviated Company Accounts - ACMACS LTD

ACMACS LTD - Company Information

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Registered Number 07591176

ACMACS LTD

Abbreviated Accounts

30 April 2016

ACMACS LTD Registered Number 07591176

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,654 2,206
1,654 2,206
Current assets
Cash at bank and in hand 34 100
34 100
Creditors: amounts falling due within one year 3 (288) (87)
Net current assets (liabilities) (254) 13
Total assets less current liabilities 1,400 2,219
Total net assets (liabilities) 1,400 2,219
Capital and reserves
Called up share capital 1 1
Other reserves 2,218 4,846
Profit and loss account (819) (2,628)
Shareholders' funds 1,400 2,219
  • For the year ending 30 April 2016 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 30 April 2016

And signed on their behalf by:
Andrew Couter, Director

ACMACS LTD Registered Number 07591176

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

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

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

Motor vehicles - 25% on reducing balance
Computer Equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2015 4,266
Additions 0
Disposals (2,219)
Revaluations 0
Transfers 0
At 30 April 2016 2,047
Depreciation
At 1 May 2015 2,060
Charge for the year 552
On disposals (2,219)
At 30 April 2016 393
Net book values
At 30 April 2016 1,654
At 30 April 2015 2,206
3Creditors
2016
£		 2015
£
Secured Debts 288 87