ACPMS Limited - Accounts to registrar - small 17.1.1
ACPMS Limited - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements For The Year Ended 31st August 2016 |
| for |
| ACPMS Limited |
| ACPMS Limited (Registered number: 06332559) |
| Contents of the Financial Statements |
| For The Year Ended 31st August 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Report of the Accountants | 5 |
| ACPMS Limited |
| Company Information |
| For The Year Ended 31st August 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ACPMS Limited (Registered number: 06332559) |
| Balance Sheet |
| 31st August 2016 |
| 31/8/16 | 31/8/15 |
| Notes | £ | £ | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | 5 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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 were approved by the director on |
| ACPMS Limited (Registered number: 06332559) |
| Notes to the Financial Statements |
| For The Year Ended 31st August 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The Director has committed herself to support the company to ensure it continues for the |
| foreseeable future. Her plan is to restrict withdrawals to allow her current account to continue to |
| support the company and cover the deficit on the profit and loss account at least until income |
| generated puts it back into credit. Accordingly, the financial statements have been prepared on a |
| going concern basis and do not include any adjustments that would result from a withdrawal of |
| facilities. |
| 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). |
| Tangible fixed assets |
| 2. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st September 2015 |
| and 31st August 2016 |
| DEPRECIATION |
| At 1st September 2015 |
| and 31st August 2016 |
| NET BOOK VALUE |
| At 31st August 2016 |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/8/16 | 31/8/15 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/8/16 | 31/8/15 |
| value: | £ | £ |
| Ordinary | £1 |
| ACPMS Limited (Registered number: 06332559) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st August 2016 |
| 5. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1st September 2015 | ( |
) |
| Deficit for the year | ( |
) |
| At 31st August 2016 | ( |
) |
| 6. | ULTIMATE CONTROLLING PARTY |
| Miss A Clancy has ultimate control over the company as she solely owns the only issued share. |
| ACPMS Limited |
| Report of the Accountants to the Director of |
| ACPMS Limited |
| The following reproduces the text of the report prepared for the director and members in |
| respect of the company's annual unaudited financial statements. In accordance with the |
| Companies Act 2006, the company is only required to file a Balance Sheet. Readers are |
| cautioned that the Profit and Loss Account and certain other primary statements and the |
| Report of the Director are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st August 2016 set out on pages to and you consider that the company is exempt from an audit. |
| 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. |
| Date: ............................................. |