Abbreviated Company Accounts - ACOMS LIMITED

Registered Number 06666778

ACOMS LIMITED

Abbreviated Accounts

31 March 2014

ACOMS LIMITED Registered Number 06666778

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	30,010	39,743
		30,010	39,743
Current assets
Stocks		25,743	473
Debtors		92,112	128,273
Cash at bank and in hand		26,343	-
		144,198	128,746
Creditors: amounts falling due within one year		(157,816)	(152,260)
Net current assets (liabilities)		(13,618)	(23,514)
Total assets less current liabilities		16,392	16,229
Total net assets (liabilities)		16,392	16,229
Capital and reserves
Called up share capital		100	100
Profit and loss account		16,292	16,129
Shareholders' funds		16,392	16,229

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2014

And signed on their behalf by:
M Barker, Director

ACOMS LIMITED Registered Number 06666778

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value net of vat and discounts of goods provided to customers and work done in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant & machinery 20% straight line
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	74,490
Additions	3,929
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	78,419
Depreciation
At 1 April 2013	34,747
Charge for the year	13,662
On disposals	-
At 31 March 2014	48,409
Net book values
At 31 March 2014	30,010
At 31 March 2013	39,743