Accufluidics Limited - Abbreviated accounts

Registered number

SC432983

Accufluidics Limited

Abbreviated Accounts

29 February 2016

Accufluidics Limited
Registered number:		SC432983
Abbreviated Balance Sheet
as at 29 February 2016

Notes			2016			2015
£				£
Current assets
Debtors		73			4,045
Cash at bank and in hand		2,670			4,000
		2,743			8,045

Creditors: amounts falling due within one year		462			(777)

Net current assets			3,205			7,268

Net assets			3,205			7,268

Capital and reserves
Called up share capital	2		75			2
Profit and loss account			3,130			7,266

Shareholders' funds			3,205			7,268

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



V Beyer
Director
Approved by the board on 11 November 2016

Accufluidics Limited
Notes to the Abbreviated Accounts
for the year ended 29 February 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		75		2

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		73