REGISTERED NUMBER: 06814100 (England and Wales)

Unaudited Financial Statements

for the Period

1 April 2016 to 31 December 2016

for

Academy for Cleanroom Testing Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

T R Triggs

D W Hamilton III

R Adkins

REGISTERED OFFICE:

4 Campus Five

Letchworth Business Park

Letchworth Garden City

Hertfordshire

SG6 2JF

REGISTERED NUMBER:

06814100 (England and Wales)

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

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

financial statements of Academy for Cleanroom Testing Limited for the period ended 31 December 2016 which

comprise the Income Statement, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Academy for Cleanroom Testing 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 Academy for Cleanroom Testing Limited and state those matters that we have agreed to state to the Board of Directors of Academy for Cleanroom Testing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Academy for Cleanroom Testing Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Academy for Cleanroom Testing 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 Academy for Cleanroom Testing Limited. You consider that Academy for Cleanroom Testing Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Academy for Cleanroom Testing 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.

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

29 September 2017

FIXED ASSETS

Tangible assets

3

1,303

1,893

CURRENT ASSETS

Debtors

4

20,913

42,106

Cash at bank and in hand

26,241

5,374

47,154

47,480

CREDITORS

Amounts falling due within one year

5

9,537

17,225

NET CURRENT ASSETS

37,617

30,255

TOTAL ASSETS LESS CURRENT LIABILITIES

38,920

32,148

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

38,919

32,147

SHAREHOLDERS' FUNDS

38,920

32,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 September 2017 and were signed on its behalf by:

D W Hamilton III - Director

1.	STATUTORY INFORMATION

Academy for Cleanroom Testing Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoice 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.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 April 2016

and 31 December 2016

1,743

1,410

3,153

DEPRECIATION

At 1 April 2016

872

388

1,260

Charge for period

326

264

590

At 31 December 2016

1,198

652

1,850

NET BOOK VALUE

At 31 December 2016

545

758

1,303

At 31 March 2016

871

1,022

1,893

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2016

£

£

Trade debtors

-

785

Amounts owed by group undertakings

11,258

-

Other debtors

9,655

41,321

20,913

42,106

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2016

£

£

Trade creditors

5,596

4,657

Taxation and social security

1,841

11,368

Other creditors

2,100

1,200

9,537

17,225

6.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The

Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party

transactions with wholly owned subsidiaries within the group.

7.	CONTROLLING PARTY

The company is controlled by DOP Solutions Limited, who own 100% of the share capital. The registered office

is as follows:

4 Campus Five

Letchwork Business Park

Letchworth Garden City

Hertfordshire

SG6 2LF

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Hamiltons Associates Inc. Their registered office address is:

11403 Cronridge Dr

Owings Mills

MD 21117

USA