ACUMEN ASSOCIATES LTD Accounts filed on 31-08-2015

ACUMEN ASSOCIATES LTD - Company Information

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ACUMEN ASSOCIATES LTD

Company Registration Number:
06687310 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		A P Martin
		L Martin



Company secretary:		A P Martin



Registered office:		27 Bordon Place


		Stratford-Upon-Avon
		Warwickshire
		CV37 9AZ




Company Registration Number:		06687310 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	4	28,000	3,000
Tangible assets:	5	765	1,147
Total fixed assets:		28,765	4,147
Current assets
Debtors:	6	30,794	18,323
Cash at bank and in hand:		76,551	158,251
Total current assets:		107,345	176,574
Creditors
Creditors: amounts falling due within one year	7	31,381	48,481
Net current assets (liabilities):		75,964	128,093
Total assets less current liabilities:		104,729	132,240
Total net assets (liabilities):		104,729	132,240

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		104,629	132,140
Total shareholders funds:		104,729	132,240

For the year ending 31 August 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A P Martin
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover represents the invoiced value of services provided by the company - excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Computer and office equipment - 33.33% on the written down value.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Intangible assets

	Total
Cost	£
At 01st September 2014:	3,000
Additions:	25,000
	28,000

Net book value	£
At 31st August 2015:	28,000
At 31st August 2014:	3,000

Investments held by the company have been shown as Intangible Assets due to HMRC software limitations.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

5. Tangible assets

	Total
Cost	£
At 01st September 2014:	4,016
At 31st August 2015:	4,016
Depreciation
At 01st September 2014:	2,869
Charge for year:	382
At 31st August 2015:	3,251
Net book value
At 31st August 2015:	765
At 31st August 2014:	1,147

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

6. Debtors

	2015 £	2014 £
Trade debtors:	29,620	18,101
Other debtors:	206	-
Prepayments and accrued income:	968	222
Total:	30,794	18,323

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	21,479	32,267
Accruals and deferred income:	5,447	1,799
Other creditors:	4,455	14,415
Total:	31,381	48,481

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ACUMEN ASSOCIATES LTD Accounts filed on 31-08-2015