ACQA Limited - Abbreviated accounts 16.3

ACQA Limited - Abbreviated accounts 16.3

ACQA LIMITED - Company Information

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REGISTERED NUMBER: 05565946 (England and Wales)









ACQA LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






ACQA LIMITED (REGISTERED NUMBER: 05565946)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ACQA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr C Welsh





SECRETARY: Mrs J A Welsh





REGISTERED OFFICE: 31 St John's
Worcester
WR2 5AG





REGISTERED NUMBER: 05565946 (England and Wales)





ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ACQA LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of ACQA Limited for the year ended 30 September 2016 which comprise the Profit and Loss Account, the Balance Sheet
and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of ACQA Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ACQA Limited and state those matters that we have agreed to state to the director of ACQA Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACQA Limited director for our work or for this report.

It is your duty to ensure that ACQA Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ACQA Limited. You consider that ACQA Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ACQA Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG


Date: .............................................

This page does not form part of the abbreviated accounts

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ACQA LIMITED (REGISTERED NUMBER: 05565946)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,814 9,898

CURRENT ASSETS
Debtors 166 -
Cash at bank 3,182 5,956
3,348 5,956
CREDITORS
Amounts falling due within one year 11,967 14,736
NET CURRENT LIABILITIES (8,619 ) (8,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES (805 ) 1,118

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (905 ) 1,018
SHAREHOLDERS' FUNDS (805 ) 1,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 6 February 2017 and were signed by:





Mr C Welsh - Director


The notes form part of these abbreviated accounts

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ACQA LIMITED (REGISTERED NUMBER: 05565946)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 27,198
DEPRECIATION
At 1 October 2015 17,300
Charge for year 2,084
At 30 September 2016 19,384
NET BOOK VALUE
At 30 September 2016 7,814
At 30 September 2015 9,898

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Shares £1 100 100

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