ACU Gas Services Ltd xbrl


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ACU Gas Services Ltd
 
 
Company Registration Number
06670608
 
 
Report of the Directors and
Abbreviated Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2014
 
End date 31/08/2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ACU Gas Services Ltd
 
Contents of the Financial Statements
for the Period Ended 31 August 2015
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ACU Gas Services Ltd
 
Company Information
for the Period Ended 31 August 2015
 
Directors Mr Chris Tullett
Mrs Urszula Tullett
Company secretary Elaine Creed
 
Registered office Unit 42 The Coach House
St Marys Business Centre 66-70 Bourne Ro
Bexley Kent
DA5 1LU
 
Company Registration Number 06670608
 
Accountants Name Pomfrey & Co Accountants Ltd
Address 182 Rochester Drive
Bexley
Kent
DA5 1QG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ACU Gas Services Ltd
 
Accountants' Report
for the Period Ended 31 August 2015
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2015. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2015 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
acounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey & Co Accountants Ltd
182 Rochester Drive
Bexley
Kent
DA5 1QG
 
Date 2016-03-11
Page 4
ACU Gas Services Ltd
Balance Sheet
for the Period Ended 31 August 2015
Company registration number 06670608
2015 2014
Notes £ £
Current assets
Debtors 2 19,345 17,838
Cash at bank and in hand 3 6,922
_______ _______
Total current assets 19,348 24,760
Creditors
Creditors - amounts falling
due within one year 3 19,301 24,715
_______ _______
Net current assets 47 45
_______ _______
Total assets less current liabilities 47 45
_______ _______
Net assets 47 45
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 5 45 43
________________ ________________
Total shareholders funds 47 45
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
ACU Gas Services Ltd
 
Balance Sheet
for the Period Ended 31 August 2015
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2016-03-11
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr Chris Tullett
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
Page 6
ACU Gas Services Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2015
1. Accounting policies
Basis of preparation
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).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ACU Gas Services Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2015
2. Debtors 2015 2014
Trade debtors 4,008 4,953
Other debtors 15,337 12,885
_____ ________
Total 19,345 17,838
3. Creditors amounts falling due within one year 2015 2014
Corporation tax 13,500 13,294
Other taxation and social security 4,133 6,543
Accruals and deferred income 1,668 1,606
Other creditors 3,272
_____ _____
Total 19,301 24,715
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ACU Gas Services Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2015
4. Share capital 2015 2014
Authorised type Par value £ £
1 ordinary 1 1 1
1 A ordinary 1 1 1
_ _
Total 2 2
Allotted, called up and paid £ £
1 ordinary 1 1
1A ordinary 1 1
_ _
Total 2 2
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2014 43
Profit/(Loss) for year 54,002
Dividends paid 54,000
________________
Retained Profit/(Loss) at 31 August 2015 45
 
 
 
 
 
 
 
 
 
 
 
Page 9