ACADENT LIMITED

Company Registration Number:
04795940 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

ACADENT LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 30,669 65,869
Cash at bank and in hand: 508,167 477,509
Total current assets: 538,836 543,378
Creditors: amounts falling due within one year: ( 106,751 ) ( 96,115 )
Net current assets (liabilities): 432,085 447,263
Total assets less current liabilities: 432,085 447,263
Total net assets (liabilities): 432,085 447,263

The notes form part of these financial statements

ACADENT LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 431,985 447,163
Shareholders funds: 432,085 447,263

For the year ending 30 June 2016 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 30 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Francis Blackburn
Status: Director

The notes form part of these financial statements

ACADENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts.

ACADENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100