Registered Number 07081188

ACCELA LTD

Abbreviated Accounts

31 May 2016

ACCELA LTD Registered Number 07081188

Abbreviated Balance Sheet as at 31 May 2016

Notes 31/05/2016 30/11/2015
£ £
Fixed assets
Tangible assets 2 - 1,236
- 1,236
Current assets
Debtors 9,368 9,006
Cash at bank and in hand 212,411 197,242
221,779 206,248
Creditors: amounts falling due within one year (27,226) (22,193)
Net current assets (liabilities) 194,553 184,055
Total assets less current liabilities 194,553 185,291
Total net assets (liabilities) 194,553 185,291
Capital and reserves
Called up share capital 100 100
Profit and loss account 194,453 185,191
Shareholders' funds 194,553 185,291
  • For the year ending 31 May 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.

Approved by the Board on 28 March 2017

And signed on their behalf by:
J Garcia, Director

ACCELA LTD Registered Number 07081188

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting 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 comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts

2Tangible fixed assets
£
Cost
At 1 December 2015 4,042
Additions -
Disposals (4,042)
Revaluations -
Transfers -
At 31 May 2016 0
Depreciation
At 1 December 2015 2,806
Charge for the year -
On disposals (2,806)
At 31 May 2016 0
Net book values
At 31 May 2016 0
At 30 November 2015 1,236