Acc-Sys Software Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02608061 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Acc-Sys Software Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D P Green

Mr T N Blower

REGISTERED OFFICE:

198 St Helens Street

Ipswich

Suffolk

IP4 2LH

REGISTERED NUMBER:

02608061 (England and Wales)

ACCOUNTANTS:

Finnigan & Co

37 Lower Brook Street

Ipswich

Suffolk

IP4 1AQ

CURRENT ASSETS

Debtors

13,077

17,555

Cash at bank

2,868

645

15,945

18,200

CREDITORS

Amounts falling due within one year

15,935

18,199

NET CURRENT ASSETS

10

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

10

1

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(90

)

(99

)

SHAREHOLDERS' FUNDS

10

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 August 2016 and were signed on its behalf by:

Mr D P Green - Director

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 net invoiced sales of goods, excluding value added tax.

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

-

20% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

12,132

DEPRECIATION

At 1 July 2015

and 30 June 2016

12,132

NET BOOK VALUE

At 30 June 2016

-

At 30 June 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2016 and

30 June 2015:

30.6.16

30.6.15

£

Mr D P Green

Balance outstanding at start of year

2,634

3,507

Amounts advanced

900

2,727

Amounts repaid

(2,702

)

(3,600

)

Balance outstanding at end of year

832