Abbreviated Company Accounts - ACENTRIA IT LIMITED

ACENTRIA IT LIMITED - Company Information

07956994 ACENTRIA IT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07956994 2013-04-01 2014-03-31 07956994 2014-03-31 07956994 2013-03-31 07956994 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07956994 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 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 07956994

ACENTRIA IT LIMITED

Abbreviated Accounts

31 March 2014

ACENTRIA IT LIMITED Registered Number 07956994

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	41,176	21,206
		41,176	21,206
Current assets
Debtors		23,219	12,678
Cash at bank and in hand		64,028	70,271
		87,247	82,949
Creditors: amounts falling due within one year		(101,397)	(92,492)
Net current assets (liabilities)		(14,150)	(9,543)
Total assets less current liabilities		27,026	11,663
Total net assets (liabilities)		27,026	11,663
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		27,024	11,661
Shareholders' funds		27,026	11,663

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 22 December 2014

And signed on their behalf by:
Y LACHAAL, Director

ACENTRIA IT LIMITED Registered Number 07956994

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 net invoiced sales of goods, excluding value added tax.

Tangible assets 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

2Tangible fixed assets

	£
Cost
At 1 April 2013	28,274
Additions	33,695
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	61,969
Depreciation
At 1 April 2013	7,068
Charge for the year	13,725
On disposals	-
At 31 March 2014	20,793
Net book values
At 31 March 2014	41,176
At 31 March 2013	21,206

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2