Abbreviated Company Accounts - ACERDENT LIMITED

07692870 ACERDENT LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 07692870 2013-09-01 2014-08-31 07692870 2014-08-31 07692870 2013-08-31 07692870 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07692870 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07692870

ACERDENT LIMITED

Abbreviated Accounts

31 August 2014

ACERDENT LIMITED Registered Number 07692870

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	478	128
		478	128
Current assets
Stocks		1,100	2,195
Debtors		3,053	633
Cash at bank and in hand		10,897	19,407
		15,050	22,235
Prepayments and accrued income		105	105
Creditors: amounts falling due within one year		(9,053)	(15,032)
Net current assets (liabilities)		6,102	7,308
Total assets less current liabilities		6,580	7,436
Accruals and deferred income		(6,548)	(6,363)
Total net assets (liabilities)		32	1,073
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		31	1,072
Shareholders' funds		32	1,073

For the year ending 31 August 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 26 August 2015

And signed on their behalf by:
A Neuwirth, Director

ACERDENT LIMITED Registered Number 07692870

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total invoice value, excluding value added tax, of sales made during the period

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life as follows:
Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	228
Additions	433
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	661
Depreciation
At 1 September 2013	100
Charge for the year	83
On disposals	-
At 31 August 2014	183
Net book values
At 31 August 2014	478
At 31 August 2013	128

3Called Up Share Capital
Allotted, called up and fully paid:

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