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ACADIA CONSULTING LIMITED




Company Registration Number:
05832646 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2011

End date: 01st March 2012

SUBMITTED

ACADIA CONSULTING LIMITED

Company Information
for the Period Ended 01st March 2012




Director: Mrs Joanne L Slevin
Company secretary: Mr Peter S V Slevin
Registered office: Rosenhurst Forest Road
Wokingham
Berkshire
RG40 5SA
GB-ENG
Company Registration Number: 05832646 (England and Wales)

ACADIA CONSULTING LIMITED

Abbreviated Balance sheet
As at 01st March 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 4 0 354
Total fixed assets: 0 354
Current assets
Debtors: - 2,950
Cash at bank and in hand: 8,544 11,954
Total current assets: 8,544 14,904
Creditors
Creditors: amounts falling due within one year 5 8 622
Net current assets (liabilities): 8,536 14,282
Total assets less current liabilities: 8,536 14,636
Total net assets (liabilities): 8,536 14,636

The notes form part of these financial statements

ACADIA CONSULTING LIMITED

Abbreviated Balance sheet
As at 01st March 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 6 10 10
Profit and Loss account: 8,526 14,626
Total shareholders funds: 8,536 14,636

For the year ending 1 March 2012 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.

The financial statements were approved by the Board of Directors on 24 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Joanne L Slevin
Status: Director

The notes form part of these financial statements

ACADIA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st March 2012

  • 1. Accounting 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 the value, net of added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rate in order to write off computer equipment assets over their estimated useful lives: 33.3% straight line.

ACADIA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st March 2012

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2011: 2,103
    At 01st March 2012: 2,103
    Depreciation
    At 01st June 2011: 1,749
    Charge for year: 354
    At 01st March 2012: 2,103
    Net book value
    At 01st March 2012: 0
    At 31st May 2011: 354

ACADIA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st March 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Trade creditors: - 622
    Taxation and social security: 8 -
    Total: 8 622

ACADIA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st March 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10