Accounts filed on 30-04-2015

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			Company registration number:08468013
			AKTIUS LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 April 2015

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AKTIUS LIMITED
BALANCE SHEET
AS AT 30 April 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			459				574
					459				574
CURRENT ASSETS
Debtors			0				17,402
Cash at bank and in hand			64,646				22,080
			64,646				39,482
CREDITORS
Amounts falling due within one year			(15,866)				(15,708)
NET CURRENT ASSETS					48,780				23,774
TOTAL ASSETS LESS
CURRENT LIABILITIES					49,239				24,348
NET ASSETS					49,239				24,348
CAPITAL AND RESERVES
Called-up equity share capital		3			1				1
Profit and loss account					49,238				24,347
SHAREHOLDERS FUNDS					49,239				24,348
For the year ending 30 April 2015 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 23 September 2015 and signed on its behalf.
..........................................................................
Charles A. Sweeney
23 September 2015
The annexed notes form part of these financial statements.

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AKTIUS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2015

1.

Accounting policies

Basis of preparing the financial statements

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

Turnover comprises the value of services supplied by the company. Revenue is recognised on the basis of the degree of completion of the services provided.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment 20% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			717
	At end of period			717
	Depreciation
	At start of period			143
	Provided during the period			115
	At end of period			258
	Net Book Value
	At start of period			574
	At end of period			459

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1
4.	Ultimate controlling party
	The company is controlled by the director, who owns the one issued share in the company.