ACUBA DEVELOPMENTS LTD


20 April 2017 false No description of principal activity Taxfiler 2018.18.Web 10731766business:PrivateLimitedCompanyLtd2017-04-202018-04-30 107317662017-04-19 107317662017-04-202018-04-30 10731766business:AuditExemptWithAccountantsReport2017-04-202018-04-30 10731766business:FullAccounts2017-04-202018-04-30 107317662018-04-30 10731766business:Director12017-04-202018-04-30 10731766business:RegisteredOffice2017-04-202018-04-30 107317662017-04-30 10731766core:WithinOneYear2018-04-30 10731766core:WithinOneYear2017-04-30 10731766core:ShareCapital2018-04-30 10731766core:ShareCapital2017-04-30 10731766core:RetainedEarningsAccumulatedLosses2018-04-30 10731766core:RetainedEarningsAccumulatedLosses2017-04-30 10731766business:SmallEntities2017-04-202018-04-30 10731766countries:EnglandWales2017-04-202018-04-30 107317662016-05-012017-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10731766 (England and Wales)
ACUBA DEVELOPMENTS LTD Unaudited accounts for the period from 20 April 2017 to 30 April 2018
ACUBA DEVELOPMENTS LTD Unaudited accounts Contents
Page
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ACUBA DEVELOPMENTS LTD Company Information for the period from 20 April 2017 to 30 April 2018
Director
Neil Arnell-Smith
Company Number
10731766 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 142 CROMWELL ROAD LONDON SW7 4EF UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD 1 CANADIAN CRESCENT SELSEY CHICHESTER WEST SUSSEX PO20 0UQ
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ACUBA DEVELOPMENTS LTD Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Inventories
12,383 
- 
Creditors: amounts falling due within one year
(13,042)
- 
Net current liabilities
(659)
- 
Net liabilities
(659)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(660)
- 
Shareholders' funds
(659)
- 
For the period ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 May 2018.
Neil Arnell-Smith Director Company Registration No. 10731766
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ACUBA DEVELOPMENTS LTD Notes to the Accounts for the period from 20 April 2017 to 30 April 2018
1
Statutory information
ACUBA DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10731766. The registered office is INTERNATIONAL HOUSE, 142 CROMWELL ROAD, LONDON, SW7 4EF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2018 
2017 
£ 
£ 
Work in progress
12,383 
- 
12,383 
- 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
487 
- 
Other creditors
3,000 
- 
Loans from directors
9,195 
- 
Accruals
360 
- 
13,042 
- 
6
Average number of employees
During the period the average number of employees was 0 (2017: 0).
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