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REGISTERED NUMBER: 05191322 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

ACUMEN DESIGN CONSULTANCY LTD

ACUMEN DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 05191322)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACUMEN DESIGN CONSULTANCY LTD

COMPANY INFORMATION
for the year ended 31 July 2016







DIRECTORS: Mr R L Calder
Mrs M J Calder





SECRETARY: Mr R L Calder





REGISTERED OFFICE: 27 Limerick Gardens
Cranham
Upminster
Essex
RM14 1HZ





REGISTERED NUMBER: 05191322 (England and Wales)





ACCOUNTANTS: Raffingers
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

ACUMEN DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 05191322)

ABBREVIATED BALANCE SHEET
31 July 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,966 18,289

CURRENT ASSETS
Stocks 4,955 9,442
Debtors 45,611 34,506
Cash at bank and in hand 83,529 152,490
134,095 196,438
CREDITORS
Amounts falling due within one year 22,592 34,914
NET CURRENT ASSETS 111,503 161,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,469

179,813

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 132,369 179,713
SHAREHOLDERS' FUNDS 132,469 179,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 October 2016 and were signed on its behalf by:





Mr R L Calder - Director


ACUMEN DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 05191322)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 83,218
Additions 9,664
At 31 July 2016 92,882
DEPRECIATION
At 1 August 2015 64,929
Charge for year 6,987
At 31 July 2016 71,916
NET BOOK VALUE
At 31 July 2016 20,966
At 31 July 2015 18,289

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

ACUMEN DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 05191322)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 July 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016 and
31 July 2015:

2016 2015
£    £   
Mr R L Calder
Balance outstanding at start of year 8,151 -
Amounts advanced - 8,151
Amounts repaid (8,151 ) -
Balance outstanding at end of year - 8,151