ACUMEN_MAINTENANCE_SERVIC - Accounts

Company Registration Number 07404100 (England and Wales)
ACUMEN MAINTENANCE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
ACUMEN MAINTENANCE SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
449
599
Current assets
19,346
15,695
Creditors: amounts falling due within one year
(17,648)
(8,070)
Net current assets
1,698
7,625
Total assets less current liabilities
2,147
8,224
Net assets
2,147
8,224
Capital and reserves
2,147
8,224
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2016 - 3).

Acumen Maintenance Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 555-557 Cranbrook Road, Ilford, Essex, United Kingdom, IG2 6HE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 June 2018
Mr K Umarji
Director
Company Registration Number 07404100
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr K Umarji074041002016-11-012017-10-31074041002017-10-31074041002016-10-3107404100bus:Director12016-11-012017-10-3107404100bus:PrivateLimitedCompanyLtd2016-11-012017-10-3107404100bus:Micro-entities2016-11-012017-10-3107404100bus:AuditExempt-NoAccountantsReport2016-11-012017-10-3107404100bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3107404100bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP