Abbreviated Company Accounts - ACM WRITING LIMITED

Abbreviated Company Accounts - ACM WRITING LIMITED

ACM WRITING LIMITED - Company Information

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Registered Number 05477879

ACM WRITING LIMITED

Abbreviated Accounts

31 July 2014

ACM WRITING LIMITED Registered Number 05477879

Abbreviated Balance Sheet as at 31 July 2014

Notes 31/07/2014 31/03/2013
£ £
Fixed assets
Tangible assets 2 - 1,126
- 1,126
Current assets
Debtors 11,106 25,494
Cash at bank and in hand 51,035 35,298
62,141 60,792
Creditors: amounts falling due within one year (42,793) (17,673)
Net current assets (liabilities) 19,348 43,119
Total assets less current liabilities 19,348 44,245
Total net assets (liabilities) 19,348 44,245
Capital and reserves
Called up share capital 100 99
Profit and loss account 19,248 44,146
Shareholders' funds 19,348 44,245
  • For the year ending 31 July 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 April 2015

And signed on their behalf by:
MATTHEW BARR, Director

ACM WRITING LIMITED Registered Number 05477879

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents goods and services supplied by the company net of value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates to write off the assets over their estimated useful lives.
Plant & Machinery 100%

2Tangible fixed assets
£
Cost
At 1 April 2013 5,890
Additions -
Disposals (5,890)
Revaluations -
Transfers -
At 31 July 2014 0
Depreciation
At 1 April 2013 4,764
Charge for the year -
On disposals (4,764)
At 31 July 2014 0
Net book values
At 31 July 2014 0
At 31 March 2013 1,126