Registered Number 06642526

ACOMPRO LIMITED

Abbreviated Accounts

31 March 2016

ACOMPRO LIMITED Registered Number 06642526

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 931
- 931
Current assets
Debtors 210 -
Cash at bank and in hand 1,350 34,891
1,560 34,891
Creditors: amounts falling due within one year - (16,125)
Net current assets (liabilities) 1,560 18,766
Total assets less current liabilities 1,560 19,697
Total net assets (liabilities) 1,560 19,697
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,559 19,696
Shareholders' funds 1,560 19,697
  • For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2016

And signed on their behalf by:
Alex Davies, Director

ACOMPRO LIMITED Registered Number 06642526

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,776
Additions -
Disposals (1,776)
Revaluations -
Transfers -
At 31 March 2016 0
Depreciation
At 1 April 2015 845
Charge for the year 402
On disposals (1,247)
At 31 March 2016 0
Net book values
At 31 March 2016 0
At 31 March 2015 931