Abbreviated Company Accounts - ACUMEN SOLUTIONS LIMITED

ACUMEN SOLUTIONS LIMITED - Company Information

04582249 ACUMEN SOLUTIONS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 04582249 2014-12-01 2015-11-30 04582249 2015-11-30 04582249 2014-11-30 04582249 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 04582249 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass4 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-11-30 iso4217:GBP shares

Registered Number 04582249

ACUMEN SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2015

ACUMEN SOLUTIONS LIMITED Registered Number 04582249

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	62,451	85,065
		62,451	85,065
Current assets
Stocks		6,270	5,945
Debtors		71,932	76,855
Cash at bank and in hand		64,830	137,704
		143,032	220,504
Creditors: amounts falling due within one year		(64,820)	(105,537)
Net current assets (liabilities)		78,212	114,967
Total assets less current liabilities		140,663	200,032
Total net assets (liabilities)		140,663	200,032
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		140,463	199,832
Shareholders' funds		140,663	200,032

For the year ending 30 November 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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
Mr P D Steele, Director

ACUMEN SOLUTIONS LIMITED Registered Number 04582249

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	249,361
Additions	1,204
Disposals	(22,921)
Revaluations	-
Transfers	-
At 30 November 2015	227,644
Depreciation
At 1 December 2014	164,296
Charge for the year	19,739
On disposals	(18,842)
At 30 November 2015	165,193
Net book values
At 30 November 2015	62,451
At 30 November 2014	85,065

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
90 A Ordinary shares of £1 each	90	90
100 B Non-voting shares of £1 each	100	100
5 B Ordinary shares of £1 each	5	5
5 C Ordinary shares of £1 each	5	5