Acebyte Limited - Abbreviated accounts 16.3

Acebyte Limited - Abbreviated accounts 16.3

ACEBYTE LIMITED - Company Information

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REGISTERED NUMBER: 03605747 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

ACEBYTE LIMITED

ACEBYTE LIMITED (REGISTERED NUMBER: 03605747)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACEBYTE LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2016







DIRECTOR: Mr S Roberts





REGISTERED OFFICE: 1st Group
Bow Court
Coventry
West Midlands





REGISTERED NUMBER: 03605747 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
ACEBYTE LIMITED (REGISTERED NUMBER: 03605747)

ABBREVIATED BALANCE SHEET
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,480 1,655

CURRENT ASSETS
Cash at bank 32,430 38,414

CREDITORS
Amounts falling due within one year 21,859 22,382
NET CURRENT ASSETS 10,571 16,032
TOTAL ASSETS LESS CURRENT LIABILITIES 12,051 17,687

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,951 17,587
SHAREHOLDERS' FUNDS 12,051 17,687

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 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 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 21 April 2017 and were signed by:





Mr S Roberts - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
ACEBYTE LIMITED (REGISTERED NUMBER: 03605747)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016


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 the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

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 - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 10,505
Additions 302
At 31 July 2016 10,807
DEPRECIATION
At 1 August 2015 8,850
Charge for year 477
At 31 July 2016 9,327
NET BOOK VALUE
At 31 July 2016 1,480
At 31 July 2015 1,655

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary £1 100 100

Page 3