Abbreviated Company Accounts - ACUSTICA LIMITED

05376953 ACUSTICA LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05376953 2013-07-01 2014-06-30 05376953 2014-06-30 05376953 2013-06-30 05376953 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05376953 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05376953

ACUSTICA LIMITED

Abbreviated Accounts

30 June 2014

ACUSTICA LIMITED Registered Number 05376953

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
Investments	3	1	1
		2	2
Current assets
Debtors		79,545	26,271
Cash at bank and in hand		55,607	116,373
		135,152	142,644
Creditors: amounts falling due within one year		(58,087)	(67,063)
Net current assets (liabilities)		77,065	75,581
Total assets less current liabilities		77,067	75,583
Total net assets (liabilities)		77,067	75,583
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		77,065	75,581
Shareholders' funds		77,067	75,583

For the year ending 30 June 2014 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 23 March 2015

And signed on their behalf by:
S.J. Shilton, Director

ACUSTICA LIMITED Registered Number 05376953

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 33% on cost

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Foreign currency transaction
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 July 2013	9,643
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	9,643
Depreciation
At 1 July 2013	9,642
Charge for the year	-
On disposals	-
At 30 June 2014	9,642
Net book values
At 30 June 2014	1
At 30 June 2013	1

3Fixed assets Investments
The company holds 50% of the ordinary share capital of Isoniq Limited. Isoniq Limited is incorporated in England and Wales. It is a dormant company having no capital and reserves at the end of June 2014, and there was no profit/(loss) in the year either. Isoniq Limited was dissolved in October 2014.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

5Transactions with directors

Name of director receiving advance or credit:	S. J. Shilton
Description of the transaction:	Advance or credit
Balance at 1 July 2013:	£ 0
Advances or credits made:	£ 28,971
Advances or credits repaid:	£ 28,971
Balance at 30 June 2014:	£ 0