Abbreviated Company Accounts - ACTON GATE SYSTEMS LIMITED

04195234 ACTON GATE SYSTEMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04195234 2013-04-01 2014-03-31 04195234 2014-03-31 04195234 2013-03-31 04195234 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04195234 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04195234

ACTON GATE SYSTEMS LIMITED

Abbreviated Accounts

31 March 2014

ACTON GATE SYSTEMS LIMITED Registered Number 04195234

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	4,233	2,304
Investments		-	-
		4,233	2,304
Current assets
Stocks		-	-
Debtors		54,760	32,708
Investments		-	-
Cash at bank and in hand		7,883	15,421
		62,643	48,129
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(44,463)	(34,858)
Net current assets (liabilities)		18,180	13,271
Total assets less current liabilities		22,413	15,575
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		22,413	15,575
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		22,313	15,475
Shareholders' funds		22,413	15,575

For the year ending 31 March 2014 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 16 December 2014

And signed on their behalf by:
M Dimmock, Director

ACTON GATE SYSTEMS LIMITED Registered Number 04195234

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the year .

Tangible assets depreciation policy
Equipment - 25% reducing balance

Other accounting policies
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held seperately from those of the company. The annual contributions payable are charged to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2013	21,744
Additions	3,340
Disposals	0
Revaluations	0
Transfers	-
At 31 March 2014	25,084
Depreciation
At 1 April 2013	19,440
Charge for the year	1,411
On disposals	0
At 31 March 2014	20,851
Net book values
At 31 March 2014	4,233
At 31 March 2013	2,304

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100