REGISTERED NUMBER: 07055087 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st October 2012

for

Acadium Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

J S S Basi

Mrs T Basi

SECRETARY:

REGISTERED OFFICE:

205 High Street

Brownhills

Walsall

West Midlands

WS8 6HE

REGISTERED NUMBER:

07055087 (England and Wales)

ACCOUNTANTS:

Amies & Co

205 High Street

Brownhills

Walsall

West Midlands

WS8 6HE

FIXED ASSETS

Tangible assets

2

1,002

385

CURRENT ASSETS

Stocks

-

1,500

Debtors

5,997

9,118

Cash at bank

14,050

13,339

20,047

23,957

CREDITORS

Amounts falling due within one year

15,964

19,259

NET CURRENT ASSETS

4,083

4,698

TOTAL ASSETS LESS CURRENT LIABILITIES

5,085

5,083

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,985

4,983

SHAREHOLDERS' FUNDS

5,085

5,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2012 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 26th February 2013 and were signed on its behalf by:

J S S Basi - Director

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.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 1st November 2011

514

Additions

950

At 31st October 2012

1,464

DEPRECIATION

At 1st November 2011

129

Charge for year

333

At 31st October 2012

462

NET BOOK VALUE

At 31st October 2012

1,002

At 31st October 2011

385

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Acadium Services Limited for the year ended 31st October 2012 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical

and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Acadium Services Limited, as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Acadium Services

Limited and state those matters that we have agreed to state to the Board of Directors of Acadium Services Limited, as a body, in

this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this

report.

It is your duty to ensure that Acadium Services Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and profit of Acadium Services Limited. You

consider that Acadium Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Acadium Services Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory financial statements.

Amies & Co

205 High Street

Brownhills

Walsall

West Midlands

WS8 6HE

Date: 26 February 2013