Registered Number 07245270

ACORDIAS LIMITED

Abbreviated Accounts

31 May 2012

ACORDIAS LIMITED Registered Number 07245270

Abbreviated Balance Sheet as at 31 May 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 104,517 49,610
Investments 4 - -
124,517 69,610
Current assets
Stocks - -
Debtors 5 1,000 7,174
Investments - -
Cash at bank and in hand 128,844 11,815
129,844 18,989
Prepayments and accrued income - -
Creditors: amounts falling due within one year (261,234) (15,754)
Net current assets (liabilities) (131,390) 3,235
Total assets less current liabilities (6,873) 72,845
Creditors: amounts falling due after more than one year (368,683) (302,059)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (375,556) (229,214)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (375,656) (229,314)
Shareholders' funds (375,556) (229,214)
  • For the year ending 31 May 2012 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 July 2012

And signed on their behalf by:
Andrew Wilkins, Director

ACORDIAS LIMITED Registered Number 07245270

Notes to the Abbreviated Accounts for the period ended 31 May 2012

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.

2Intangible fixed assets
£
Cost
At 1 June 2011 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2012 20,000
Amortisation
At 1 June 2011 -
Charge for the year -
On disposals -
At 31 May 2012 -
Net book values
At 31 May 2012 20,000
At 31 May 2011 20,000

Branding

3Tangible fixed assets
£
Cost
At 1 June 2011 49,610
Additions 54,907
Disposals -
Revaluations -
Transfers -
At 31 May 2012 104,517
Depreciation
At 1 June 2011 -
Charge for the year -
On disposals -
At 31 May 2012 -
Net book values
At 31 May 2012 104,517
At 31 May 2011 49,610

Offshore Web Application

4Fixed assets Investments
No Investments

5Debtors
2012
£		 2011
£
Debtors include the following amounts due after more than one year 1,000 7,174