ACADENT LIMITED

Company Registration Number:
04795940 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

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ACADENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

ACADENT LIMITED

Company Information

for the Period Ended 30 June 2017




Director: Michael Blackburn
Margaret Blackburn
Secretary: Michael Blackburn
Registered office: Frensham House, London Road
Ascot
Berkshire
SL5 7EH
Company Registration Number: 04795940 (England and Wales)

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ACADENT LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Debtors: 30,669
Cash at bank and in hand: 404,359 508,167
Total current assets: 404,359 538,836
Creditors: amounts falling due within one year: ( 65,379 ) ( 106,751 )
Net current assets (liabilities): 338,980 432,085
Total assets less current liabilities: 338,980 432,085
Total net assets (liabilities): 338,980 432,085

The notes form part of these financial statements

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ACADENT LIMITED

Balance sheet continued

As at 30 June 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 338,880 431,985
Shareholders funds: 338,980 432,085

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2018
And Signed On Behalf Of The Board By:

Name: Michael Blackburn
Status: Director

The notes form part of these financial statements

Page 5

ACADENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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