REGISTERED NUMBER: |
Report of the Director and |
Financial Statements for the Year Ended 31 July 2012 |
for |
Acro Technologies Limited |
REGISTERED NUMBER: |
Report of the Director and |
Financial Statements for the Year Ended 31 July 2012 |
for |
Acro Technologies Limited |
Acro Technologies Limited (Registered number: 07314750) |
Contents of the Financial Statements |
for the Year Ended 31 July 2012 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Acro Technologies Limited |
Company Information |
for the Year Ended 31 July 2012 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
Acro Technologies Limited (Registered number: 07314750) |
Report of the Director |
for the Year Ended 31 July 2012 |
The director presents his report with the financial statements of the company for the year ended 31 July 2012. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of IT Consultancy. |
DIRECTOR |
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
to small companies. |
ON BEHALF OF THE BOARD: |
Acro Technologies Limited (Registered number: 07314750) |
Profit and Loss Account |
for the Year Ended 31 July 2012 |
Period |
14.7.10 |
Year Ended | to |
31.7.12 | 31.7.11 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
76,816 | 78,360 |
Other operating income |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES |
BEFORE TAXATION | 2 |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL YEAR |
Acro Technologies Limited (Registered number: 07314750) |
Balance Sheet |
31 July 2012 |
31.7.12 | 31.7.11 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Profit and loss account | 8 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
Acro Technologies Limited (Registered number: 07314750) |
Notes to the Financial Statements |
for the Year Ended 31 July 2012 |
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 April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
Period |
14.7.10 |
Year Ended | to |
31.7.12 | 31.7.11 |
£ | £ |
Director's remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
Period |
14.7.10 |
Year Ended | to |
31.7.12 | 31.7.11 |
£ | £ |
Current tax: |
UK corporation tax |
Tax on profit on ordinary activities |
4. | DIVIDENDS |
Period |
14.7.10 |
Year Ended | to |
31.7.12 | 31.7.11 |
£ | £ |
Interim | 60,498 | 62,955 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.12 | 31.7.11 |
£ | £ |
Trade debtors | 4,000 | 2,000 |
Acro Technologies Limited (Registered number: 07314750) |
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2012 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.12 | 31.7.11 |
£ | £ |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.12 | 31.7.11 |
value: | £ | £ |
Ordinary | £1 |
8. | RESERVES |
Profit |
and loss |
account |
£ |
At 1 August 2011 |
Profit for the year |
Dividends | ( |
) |
At 31 July 2012 |