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REGISTERED NUMBER: SC260318 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

ACAL Systems Limited

ACAL Systems Limited (Registered number: SC260318)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

ACAL Systems Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: Mr Allan Charles Smith





SECRETARY: Mrs Louise Smith





REGISTERED OFFICE: 9 Gogoside Drive
Largs
Ayrshire
KA30 9ND





REGISTERED NUMBER: SC260318 (Scotland)





ACCOUNTANTS: Flannagans - Hartlepool Office
Chartered Certified Accountants
Hub One, First Floor
Units 204 The Innovation Centre
Venture Court
Hartlepool
TS25 5TG

ACAL Systems Limited (Registered number: SC260318)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,174 6,593

CURRENT ASSETS
Cash at bank 22,498 26,881

CREDITORS
Amounts falling due within one year 26,396 32,755
NET CURRENT LIABILITIES (3,898 ) (5,874 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,276

719

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 2,274 717
SHAREHOLDERS' FUNDS 2,276 719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 March 2017 and were signed by:




Mr Allan Charles Smith - Director


ACAL Systems Limited (Registered number: SC260318)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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.

Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 28,826
Additions 841
At 30 June 2016 29,667
DEPRECIATION
At 1 July 2015 22,233
Charge for year 1,260
At 30 June 2016 23,493
NET BOOK VALUE
At 30 June 2016 6,174
At 30 June 2015 6,593

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1 2 2

4. GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and
concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to
prepare the accounts on going concern basis.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
ACAL Systems Limited

The following reproduces the text of the report prepared for the director 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 ACAL Systems Limited for the year ended 30 June 2016 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of ACAL Systems Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ACAL Systems Limited and state those matters that we have agreed to state to the director of ACAL Systems Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that ACAL Systems 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 ACAL Systems Limited. You consider that ACAL Systems 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 ACAL Systems 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.






Flannagans - Hartlepool Office
Chartered Certified Accountants
Hub One, First Floor
Units 204 The Innovation Centre
Venture Court
Hartlepool
TS25 5TG


Date: .............................................