Acumen Trading Limited - Abbreviated accounts 16.3

Acumen Trading Limited - Abbreviated accounts 16.3


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APPROVAL
REGISTERED NUMBER: 05730815(England and Wales)














ACUMEN TRADING LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016






ACUMEN TRADING LIMITED (REGISTERED NUMBER: 05730815)

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

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACUMEN TRADING LIMITED

Company Information
for the Year Ended 31 March 2016







APPROVAL
Director: Mr S Mirza





Secretary: Mrs S Shahid





Registered office: Artisans House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 05730815(England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

ACUMEN TRADING LIMITED (REGISTERED NUMBER: 05730815)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £   
APPROVAL
CURRENT ASSETS
Debtors 34 921
Cash at bank and in hand 125 225
159 1,146
CREDITORS
Amounts falling due within one year 1,956 1,800
NET CURRENT LIABILITIES (1,797 ) (654 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,797

)

(654

)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (1,897 ) (754 )
SHAREHOLDERS' FUNDS (1,797 ) (654 )

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 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 9 December 2016and were signed by:



Mr S Mirza- Director


ACUMEN TRADING LIMITED (REGISTERED NUMBER: 05730815)

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

APPROVAL

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 goods, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100