ACPMS Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06332559 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st August 2015

for

ACPMS Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss A Clancy

SECRETARIES:

Mrs P Sterl

Ms J Walsh

REGISTERED OFFICE:

c/o Aston Shaw

The Union Building

51-59 Rose Lane

Norwich

Norfolk

NR1 1BY

REGISTERED NUMBER:

06332559 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

The Union Building

51-59 Rose Lane

Norwich

Norfolk

NR1 1BY

CURRENT ASSETS

Cash at bank

785

CREDITORS

Amounts falling due within one year

6,047

5,794

NET CURRENT LIABILITIES

(5,262

)

(5,009

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,262

)

(5,009

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(5,263

)

(5,010

)

SHAREHOLDERS' FUNDS

(5,262

)

(5,009

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 24th May 2016 and were signed by:

Miss A Clancy - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The Director has committed herself to support the company to ensure it continues for the foreseeable

future. Her plan is to restrict withdrawals to allow her current account to continue to support the

company and cover the deficit on the profit and loss account at least until income generated puts it

back into credit. Accordingly, the financial statements have been prepared on a going concern basis

and do not include any adjustments that would result from a withdrawal of facilities.

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).

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2014

and 31st August 2015

300

DEPRECIATION

At 1st September 2014

and 31st August 2015

300

NET BOOK VALUE

At 31st August 2015

-

At 31st August 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/15

31/8/14

value:

£

1

Ordinary

£1

1

4.	ULTIMATE CONTROLLING PARTY

Miss A Clancy has ultimate control over the company as she solely owns the only issued share.