Abbreviated Company Accounts - ACUMENSA LIMITED

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Registered Number 06456258

ACUMENSA LIMITED

Abbreviated Accounts

31 March 2016

ACUMENSA LIMITED Registered Number 06456258

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	25,000	30,000
Tangible assets	3	7,721	8,673
		32,721	38,673
Current assets
Debtors		129,446	99,067
Cash at bank and in hand		77,499	105,035
		206,945	204,102
Creditors: amounts falling due within one year		(52,848)	(59,802)
Net current assets (liabilities)		154,097	144,300
Total assets less current liabilities		186,818	182,973
Provisions for liabilities		(348)	(368)
Total net assets (liabilities)		186,470	182,605
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		186,460	182,595
Shareholders' funds		186,470	182,605

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
S Wren, Director

ACUMENSA LIMITED Registered Number 06456258

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts) of goods and services provided in the normal course of business. Turnover is respect of service contracts is recognised when the company obtains the right to receive consideration for the services provided.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 10% straight line
Motor vehicles - 25% reducing balance per annum

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

Valuation information and policy
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

2Intangible fixed assets

	£
Cost
At 1 April 2015	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	50,000
Amortisation
At 1 April 2015	20,000
Charge for the year	5,000
On disposals	-
At 31 March 2016	25,000
Net book values
At 31 March 2016	25,000
At 31 March 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	13,512
Additions	359
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,871
Depreciation
At 1 April 2015	4,839
Charge for the year	1,311
On disposals	-
At 31 March 2016	6,150
Net book values
At 31 March 2016	7,721
At 31 March 2015	8,673

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10

5Transactions with directors

Name of director receiving advance or credit:	S C Wren
Description of the transaction:	Advances to directors
Balance at 1 April 2015:	£ 48,443
Advances or credits made:	£ 57,812
Advances or credits repaid:	£ 48,443
Balance at 31 March 2016:	£ 57,812

Name of director receiving advance or credit:	T Wren
Description of the transaction:	Advances to directors
Balance at 1 April 2015:	£ 48,443
Advances or credits made:	£ 57,812
Advances or credits repaid:	£ 48,443
Balance at 31 March 2016:	£ 57,812

These balances were repaid within 9 months of the year end.