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Private Limited Company
09118489
2016-07-31
09118489
2015-08-01
2016-07-31
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2014-07-07
2015-07-31
09118489
uk-bus:Director1
2015-08-01
2016-07-31
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uk-gaap:ComputerEquipment
2015-08-01
2016-07-31
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uk-gaap:CommercialMotorVehicles
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iso4217:GBP
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09118489
2
Acatilia Ltd
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Acatilia Ltd
Accountants' Report
For the year ended 31 July 2016
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July |
| 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil |
| your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Pinacrown Consulting
6 St David's Square
London
E14 3WA
13 September 2016
1 of 3
4
| Abbreviated Balance Sheet |
Acatilia Ltd
2016
2015
2
6,365
10,075
6,365
10,075
3,443
2,780
56,555
10,587
59,335
14,030
| Creditors: amounts falling due within one year |
(14,404)
(65,813)
(374)
(6,478)
Net current liabilities
| Total assets less current liabilities |
(113)
9,701
(113)
Net assets/liabilities
9,701
2
3
2
(115)
9,699
(113)
9,701
Shareholders funds
| For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 13 September 2016 |
| Mr Ondrej Sedlacek Director |
| Signed on behalf of the board of directors |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Acatilia Ltd
For the year ended 31 July 2016
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the |
| shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
12,594
732
13,326
2,519
2,343
Charge for year
2,099
6,961
6,365
10,075
| Allotted called up and fully paid |
2016
2015
| 2 Class A shares of £1.00 each |
2
2
2
2
3 of 3
