Abbreviated Company Accounts - ACUMENSA LIMITED

06456258 ACUMENSA LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06456258 2013-04-01 2014-03-31 06456258 2014-03-31 06456258 2013-03-31 06456258 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06456258 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06456258

ACUMENSA LIMITED

Abbreviated Accounts

31 March 2014

ACUMENSA LIMITED Registered Number 06456258

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	35,000	40,000
Tangible assets	3	9,807	1,734
Investments		-	-
		44,807	41,734
Current assets
Stocks		-	-
Debtors		63,897	75,096
Investments		-	-
Cash at bank and in hand		85,245	33,681
		149,142	108,777
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(47,499)	(35,986)
Net current assets (liabilities)		101,643	72,791
Total assets less current liabilities		146,450	114,525
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(424)	0
Accruals and deferred income		0	0
Total net assets (liabilities)		146,026	114,525
Capital and reserves
Called up share capital	4	10	10
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		146,016	114,515
Shareholders' funds		146,026	114,525

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 30 December 2014

And signed on their behalf by:
S C Wren, Director

ACUMENSA LIMITED Registered Number 06456258

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 comprises the value of sales (excluding VAT) of goods and services provided in the normal course of business. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for the services provided.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each class of asset over its expected useful life, as follows:-
Improvements to property - 10% straight line
Fixtures, fittings & equipment - 20% reducing balance per annum
Motor vehicles - 25% reducing balance per annum

Intangible assets amortisation policy
Acquired goodwill is written off in equal in equal annual instalments over its useful economic life of 10 years.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

2Intangible fixed assets

	£
Cost
At 1 April 2013	50,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	50,000
Amortisation
At 1 April 2013	10,000
Charge for the year	5,000
On disposals	0
At 31 March 2014	15,000
Net book values
At 31 March 2014	35,000
At 31 March 2013	40,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	3,809
Additions	9,495
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	13,304
Depreciation
At 1 April 2013	2,075
Charge for the year	1,422
On disposals	0
At 31 March 2014	3,497
Net book values
At 31 March 2014	9,807
At 31 March 2013	1,734

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10

5Transactions with directors

Name of director receiving advance or credit:	S C Wren
Description of the transaction:	Director's loan account
Balance at 1 April 2013:	£ 75,096
Advances or credits made:	£ 0
Advances or credits repaid:	£ 11,199
Balance at 31 March 2014:	£ 63,897

Maximum amount owed by the director in the year was £75,079.