Acutance Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07920088 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

ACUTANCE CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Smith

REGISTERED OFFICE:

St Andrews House

11 Dalton Court

Commercial Road, Blackburn Interchange

Darwen

BB3 0DG

REGISTERED NUMBER:

07920088 (England and Wales)

ACCOUNTANTS:

Hayes & Co

Chartered Accountants

St Andrews House

11 Dalton Ct,Commercial Rd

Blackburn Interchange

Darwen

Lancashire

BB3 0DG

FIXED ASSETS

Tangible assets

2

2,916

3,208

CURRENT ASSETS

Debtors

19,917

-

Cash at bank

208,904

135,644

228,821

135,644

CREDITORS

Amounts falling due within one year

86,636

47,553

NET CURRENT ASSETS

142,185

88,091

TOTAL ASSETS LESS CURRENT
LIABILITIES

145,101

91,299

PROVISIONS FOR LIABILITIES

583

642

NET ASSETS

144,518

90,657

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

144,516

90,655

SHAREHOLDERS' FUNDS

144,518

90,657

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

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

The director acknowledges his 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 director on 19 October 2016 and were signed by:

A Smith - Director

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

The Turnover shown in the profit and loss account represents revenue recognised by the company in respect of

goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

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 February 2015

6,173

Additions

1,111

At 31 January 2016

7,284

DEPRECIATION

At 1 February 2015

2,965

Charge for year

1,403

At 31 January 2016

4,368

NET BOOK VALUE

At 31 January 2016

2,916

At 31 January 2015

3,208

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2