Acmatic Technologies Limited - Period Ending 2014-03-31

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

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