Registered Number 01543383

ACAM INSTRUMENTATION LIMITED

Micro-entity Accounts

31 March 2017

ACAM INSTRUMENTATION LIMITED Registered Number 01543383

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 195,333 196,571
195,333 196,571
Current assets
Stocks 29,962 30,931
Debtors 10,794 16,834
Cash at bank and in hand 17,625 27,913
58,381 75,678
Creditors: amounts falling due within one year (215,532) (197,418)
Net current assets (liabilities) (157,151) (121,740)
Total assets less current liabilities 38,182 74,831
Creditors: amounts falling due after more than one year (134,719) (85,347)
Total net assets (liabilities) (96,537) (10,516)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (96,539) (10,518)
Shareholders' funds (96,537) (10,516)
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2017

And signed on their behalf by:
Mr.Thomas Cottam, Director

ACAM INSTRUMENTATION LIMITED Registered Number 01543383

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 223,534
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 223,534
Depreciation
At 1 April 2016 26,963
Charge for the year 1,238
On disposals -
At 31 March 2017 28,201
Net book values
At 31 March 2017 195,333
At 31 March 2016 196,571

Depreciation is based on 25% reducing balance method.

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2

3Accounting 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 and services excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is based on 25% reducing balance method.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value, after making due allowances for obsolete and slow moving items.