Acmatic Technologies Ltd Filleted accounts for Companies House (small and micro)

Acmatic Technologies Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07998106
Acmatic Technologies Ltd
Filleted Unaudited Financial Statements
31 March 2018
Acmatic Technologies Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
812
829
----
----
Current assets
137,198
122,022
Creditors: amounts falling due within one year
36,231
31,341
----------
----------
Net Current Assets
100,967
90,681
----------
---------
Total Assets Less Current Liabilities
101,779
91,510
Accruals and deferred income
72
----------
---------
101,707
91,510
----------
---------
Capital and reserves
101,707
91,510
----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Mundhada
( 2,681)
( 9,503)
( 12,184)
-------
-------
----
---------
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Mundhada
7,437
( 2,681)
( 7,437)
( 2,681)
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand.
For the year ending 31st March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2018 , and are signed on behalf of the board by:
Mr R Mundhada
Director
Company registration number: 07998106
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY26LG.