Acosy Bumpers Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08046775 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Acosy Bumpers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Y Morgan

SECRETARY:

REGISTERED OFFICE:

41 Gloucester Avenue

Shinfield

Reading

Berkshire

RG2 9GA

REGISTERED NUMBER:

08046775 (England and Wales)

ACCOUNTANTS:

Claritas Accountancy Ltd

Suite 5a

Cyber House

Molly Millars Lane

Wokingham

Berkshire

RG41 2PX

CURRENT ASSETS

Stocks and work in progress

3,988

1,050

Debtors

1,648

1,243

Cash at bank

649

-

6,285

2,293

CREDITORS

Amounts falling due within one year

14,198

10,146

NET CURRENT LIABILITIES

(7,913

)

(7,853

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,913

)

(7,853

)

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

(7,923

)

(7,863

)

SHAREHOLDERS' FUNDS

(7,913

)

(7,853

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 January 2015 and were signed by:

Mrs M Y Morgan - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making

due allowance for obsolete and slow moving items.

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

30/4/14

30/4/13

value:

£

£

10

Ordinary

1

10

10