Acmatic Technologies Limited - Period Ending 2014-03-31

Acmatic Technologies Limited - Period Ending 2014-03-31


Acmatic Technologies Limited07998106falsetrue2013-04-012014-03-312014-03-31079981062013-04-012014-03-31079981062014-03-3107998106uk-bus:OrdinaryShareClass12014-03-3107998106uk-bus:Director12013-04-012014-03-3107998106uk-bus:OrdinaryShareClass12013-04-012014-03-3107998106uk-gaap:OfficeEquipment2013-04-012014-03-31079981062013-03-31079981062013-03-3107998106uk-bus:OrdinaryShareClass12013-03-31iso4217:GBPxbrli:shares

Registration number: 07998106

Acmatic Technologies Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

 

Acmatic Technologies Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Acmatic Technologies Limited
(Registration number: 07998106)
Abbreviated Balance Sheet at 31 March 2014

   

Note

   

2014
£

   

2013
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

393

   

-

 

Current assets

 

             

Debtors

 

   

11,088

   

10,080

 

Cash at bank and in hand

 

   

46,589

   

34,629

 
   

   

57,677

   

44,709

 

Creditors: Amounts falling due within one year

 

   

(26,416)

   

(22,831)

 

Net current assets

 

   

31,261

   

21,878

 

Net assets

 

   

31,654

   

21,878

 

Capital and reserves

 

             

Called up share capital

 

3

   

10

   

10

 

Profit and loss account

 

   

31,644

   

21,868

 

Shareholders' funds

 

   

31,654

   

21,878

 

For the year ending 31 March 2014 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 accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 18 November 2014

.........................................
Mr Rupesh Mundhada
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Acmatic Technologies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office Equipment

33.33% SL

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

Additions

 

429

   

429

 

At 31 March 2014

 

429

   

429

 

Depreciation

           

Charge for the year

 

36

   

36

 

At 31 March 2014

 

36

   

36

 

Net book value

           

At 31 March 2014

 

393

   

393

 

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

10

   

10

   

10

   

10