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ACADVENT LTD




Company Registration Number:
04679954 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

ACADVENT LTD

Company Information
for the Period Ended
31st March 2013




Director: ALAN M SYKES
JANE E CLAYTON
Company secretary: JANE E CLAYTON
Registered office: Dolgoy House, 49 West Cross Lane
West Cross
Swansea
SA3 5LS
Company Registration Number: 04679954 (England and Wales)

ACADVENT LTD

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 2 5 5
Total fixed assets: 5 5
Current assets
Cash at bank and in hand: 1,910 3,077
Total current assets: 1,910 3,077
Creditors
Creditors: amounts falling due within one year 1,218 455
Net current assets (liabilities): 692 2,622
Total assets less current liabilities: 697 2,627
Total net assets (liabilities): 697 2,627

The notes form part of these financial statements

ACADVENT LTD

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 405 405
Profit and Loss account: 192 2,122
Total shareholders funds: 697 2,627

For the year ending 31 March 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: JANE E CLAYTON
Status: Director

The notes form part of these financial statements

ACADVENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Other accounting policies

    For online filing purposes the share premium account has been classified as a revaluation reserve.

ACADVENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2012: 5
    5
    Net book value £
    At 31st March 2013: 5
    At 31st March 2012: 5

ACADVENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100