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REGISTERED NUMBER: 04877723 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2014 TO 31 JANUARY 2015

FOR

ACOUSTIC ENGINEERING LTD

ACOUSTIC ENGINEERING LTD (REGISTERED NUMBER: 04877723)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1 April 2014 to 31 January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACOUSTIC ENGINEERING LTD

COMPANY INFORMATION
for the Period 1 April 2014 to 31 January 2015







DIRECTORS: P A J Marples
Mrs C Marples



SECRETARY: P A J Marples



REGISTERED OFFICE: C/o Dp Accounting Limited
The Accounting House
Chesterfield
Derbyshire
S419RX



REGISTERED NUMBER: 04877723 (England and Wales)



ACCOUNTANTS: D P Accounting Limited
The Accounting House
Sheepbridge Centre
Sheepbridge Lane
Chesterfield
Derbyshire
S41 9RX



SOLICITORS: Lupton Fawcett LLP
35 Townhead Street
Sheffield
South Yorkshire
S1 2EB

ACOUSTIC ENGINEERING LTD (REGISTERED NUMBER: 04877723)

ABBREVIATED BALANCE SHEET
31 January 2015

31.1.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 6,429

CURRENT ASSETS
Stocks - 2,298
Debtors - 50,942
Cash at bank 1,009 214,143
1,009 267,383
CREDITORS
Amounts falling due within one year - 98,667
NET CURRENT ASSETS 1,009 168,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,009

175,145

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 9 174,145
SHAREHOLDERS' FUNDS 1,009 175,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 February 2015 and were signed on its behalf by:





P A J Marples - Director


ACOUSTIC ENGINEERING LTD (REGISTERED NUMBER: 04877723)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1 April 2014 to 31 January 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 44,100
Disposals (44,100 )
At 31 January 2015 -
DEPRECIATION
At 1 April 2014 37,671
Eliminated on disposal (37,671 )
At 31 January 2015 -
NET BOOK VALUE
At 31 January 2015 -
At 31 March 2014 6,429

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.3.14
value: £    £   
1,000 Ordinary 1.00 1,000 1,000