Accounts filed on 30-04-2016

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			Company registration number:08468013
		AKTIUS LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 April 2016

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AKTIUS LIMITED
BALANCE SHEET
AS AT 30 April 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			367				459
					367				459
CURRENT ASSETS
Cash at bank and in hand			3,627				64,646
			3,627				64,646
CREDITORS
Amounts falling due within one year			(2,539)				(15,866)
NET CURRENT ASSETS					1,088				48,780
TOTAL ASSETS LESS
CURRENT LIABILITIES					1,455				49,239
NET ASSETS					1,455				49,239
CAPITAL AND RESERVES
Called-up equity share capital		3			1				1
Profit and loss account					1,454				49,238
SHAREHOLDERS FUNDS					1,455				49,239
For the year ending 30 April 2016 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
Charles A. Sweeney
19 December 2016
The annexed notes form part of these financial statements.

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AKTIUS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises the value of services supplied by the company. Revenue is recognised on the basis of the degree of completion of the services provided.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment 20% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			717
	At end of period			717
	Depreciation
	At start of period			258
	Provided during the period			92
	At end of period			350
	Net Book Value
	At start of period			459
	At end of period			367

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1
4.	Ultimate controlling party
	The company is controlled by the director, who owns the one issued share in the company.