Acquisto Services Limited - Abbreviated accounts 16.1

Acquisto Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC322251(Scotland)















Abbreviated Accounts for the Year Ended 31 March 2016

for

Acquisto Services Limited

Acquisto Services Limited (Registered number: SC322251)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Acquisto Services Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: N Emslie
Ms M H Emslie





SECRETARY: Ms M H Emslie





REGISTERED OFFICE: 15 Newlands Crescent
Aberdeen
ABERDEENSHIRE
AB10 6LG





REGISTERED NUMBER: SC322251(Scotland)





ACCOUNTANTS: J M Taylor
5 Rubislaw Terrace
ABERDEEN
AB10 1XE

Acquisto Services Limited (Registered number: SC322251)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 280

CURRENT ASSETS
Debtors 5,426 1,949
Cash at bank 20,007 17,882
25,433 19,831
CREDITORS
Amounts falling due within one year 16,740 20,032
NET CURRENT ASSETS/(LIABILITIES) 8,693 (201 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,693

79

PROVISIONS FOR LIABILITIES - 56
NET ASSETS 8,693 23

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 8,683 13
SHAREHOLDERS' FUNDS 8,693 23

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 October 2016and were signed on its behalf by:





N Emslie- Director


Acquisto Services Limited (Registered number: SC322251)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 1,889
DEPRECIATION
At 1 April 2015 1,609
Charge for year 280
At 31 March 2016 1,889
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 280

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
10 Ordinary £1 10 10