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REGISTERED NUMBER: 03331262 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Acamology Ltd

Acamology Ltd (Registered number: 03331262)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Acamology Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mr A C Hallett





REGISTERED OFFICE: Ellfield
Underhayes Lane
Launceston
Cornwall
PL15 8HA





REGISTERED NUMBER: 03331262 (England and Wales)





ACCOUNTANTS: R T Marke & Co Ltd
Chartered Accountants
69 High Street
Bideford
Devon
EX39 2AT

Acamology Ltd (Registered number: 03331262)

Abridged Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 7,566 9,394

CURRENT ASSETS
Debtors 16,299 5,935
Cash at bank 113,506 92,878
129,805 98,813
CREDITORS
Amounts falling due within one year 29,314 11,592
NET CURRENT ASSETS 100,491 87,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,057

96,615

PROVISIONS FOR LIABILITIES 1,438 1,879
NET ASSETS 106,619 94,736

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 106,519 94,636
SHAREHOLDERS' FUNDS 106,619 94,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Acamology Ltd (Registered number: 03331262)

Abridged Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3 December 2017 and were signed by:





Mr A C Hallett - Director


Acamology Ltd (Registered number: 03331262)

Notes to the Financial Statements
for the Year Ended 31 March 2017


1. STATUTORY INFORMATION

Acamology Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below and
remain unchanged from the previous period, and also have been consistently applied within the same accounts.

These financial statements are the first financial statements to comply with FRS 102 Section 1A small entities.
The date of transition is the first day of the previous accounting period.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and
accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating
as intended by management.

Financial instruments
Basic financial instruments with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in
administrative expenses. Loans and borrowings are initially recognised at the transaction price including
transaction costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


Acamology Ltd (Registered number: 03331262)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017


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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

Going concern
Having regard to the company's anticipated future revenues and costs including repayment of debt where
appropriate, together with the expected availability of working capital, the director considers that it is
appropriate to prepare the financial statements on the going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016 25,111
Additions 1,214
Disposals (3,825 )
At 31 March 2017 22,500
DEPRECIATION
At 1 April 2016 15,717
Charge for year 2,532
Eliminated on disposal (3,315 )
At 31 March 2017 14,934
NET BOOK VALUE
At 31 March 2017 7,566
At 31 March 2016 9,394


Acamology Ltd (Registered number: 03331262)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

7. FIRST YEAR ADOPTION

No adjustments to accounting policies or equity have been required as a result of the transition to FRS 102
Section 1A in these financial statements.