ACADATA LIMITED

Company Registration Number:
02786304 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

ACADATA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Balance sheet - 4

ACADATA LIMITED

Company Information

for the Period Ended 31 December 2016




Registered office: 226
Sheen Lane
London
SW14 8LD
Company Registration Number: 02786304 (England and Wales)

ACADATA LIMITED

Balance sheet

As at 31 December 2016


2016
£

2015
£
Called up share capital not paid: 0 0
FixedAssets: 300,000 300,000
Current assets: 27,595 43,852
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 525,337 ) ( 628,196 )
Net current assets (liabilities): ( 497,742 ) ( 584,344 )
Total assets less current liabilities: ( 197,742 ) ( 284,344 )
Creditors: amounts falling due after more than one year: ( 99,970 ) ( 49,985 )
Total net assets (liabilities): ( 297,712 ) ( 334,329 )
Capital and reserves: ( 297,712 ) ( 334,329 )

ACADATA LIMITED

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2017
And Signed On Behalf Of The Board By:

Name: David Charles Thorpe
Status: Director

The notes form part of these financial statements