Acumen Business Consulting Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 06091270 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Acumen Business Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S J Passenger

SECRETARY:

Dr T Passenger

REGISTERED OFFICE:

Edmonds Hill House

Upton St Leonards

Gloucestershire

GL4 8DB

REGISTERED NUMBER:

06091270 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

38-42 Newport Street

Swindon

Wiltshire

SN1 3DR

FIXED ASSETS

322

1,024

CURRENT ASSETS

4,130

40,115

CREDITORS

Amounts falling due within one year

(2,521

)

(10,489

)

NET CURRENT ASSETS

1,609

29,626

TOTAL ASSETS LESS CURRENT LIABILITIES

1,931

30,650

CAPITAL AND RESERVES

1,931

30,650

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and 31 March 2015:

2016

2015

£

£

S J Passenger

Balance outstanding at start of year

7,069

-

Amounts advanced

-

7,069

Amounts repaid

(7,069

)

-

Balance outstanding at end of year

-

7,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 December 2016 and were signed by:

S J Passenger - Director