REGISTERED NUMBER: 04820266 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2012

for

Acasia Software Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr T Brown

Mrs M Brown

SECRETARY:

Mrs M Brown

REGISTERED OFFICE:

83 Pool Farm Road

Acocks Green

Birmingham

West Midlands

B27 7HA

REGISTERED NUMBER:

04820266 (England and Wales)

ACCOUNTANTS:

Illahi & Co

Chartered Certified Accountants

Cambrai Court

1229 Stratford Road

Hall Green

Birmingham

West Midlands

B28 9AA

FIXED ASSETS

Tangible assets

2

-

915

CURRENT ASSETS

Debtors

2,679

5,877

Cash at bank

23,993

16,293

26,672

22,170

CREDITORS

Amounts falling due within one year

26,669

23,072

NET CURRENT ASSETS/(LIABILITIES)

3

(902

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3

13

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

-

10

SHAREHOLDERS' FUNDS

3

13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2012 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 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 Board of Directors on 10 December 2012 and were signed on its behalf by:

Mr T Brown - Director

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.

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

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2011

5,005

Disposals

(5,005

)

At 31 July 2012

-

DEPRECIATION

At 1 August 2011

4,090

Eliminated on disposal

(4,090

)

At 31 July 2012

-

NET BOOK VALUE

At 31 July 2012

-

At 31 July 2011

915

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.12

31.7.11

value:

£

£

3

Ordinary

1

3

3