ACENTRIA IT LIMITED

ACENTRIA IT LIMITED

ACENTRIA IT LIMITED - Company Information

Print Friendly Version

ACENTRIA IT LIMITED

Company Registration Number:
07956994 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ACENTRIA IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ACENTRIA IT LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 67,370 23,489
Investments: 4 38,444 38,444
Total fixed assets: 105,814 61,933
Current assets
Debtors:   886,453 140,730
Cash at bank and in hand: 108,607 65,531
Total current assets: 995,060 206,261
Creditors: amounts falling due within one year:   (191,564) (181,535)
Net current assets (liabilities): 803,496 24,726
Total assets less current liabilities: 909,310 86,659
Total net assets (liabilities): 909,310 86,659
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 909,308 86,657
Shareholders funds: 909,310 86,659

The notes form part of these financial statements

ACENTRIA IT LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2017
and signed on behalf of the board by:

Name: Y Lachaal
Status: Director

The notes form part of these financial statements

ACENTRIA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Computer equipment - 25% on reducing balance

ACENTRIA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 4 4

ACENTRIA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 62,552
Additions 66,337
At 31 March 2017 128,889
Depreciation
At 01 April 2016 39,063
Charge for year 22,456
At 31 March 2017 61,519
Net book value
At 31 March 2017 67,370
At 31 March 2016 23,489

ACENTRIA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Fixed investments


Investments in subsidiary undertakings are recognised at cost.