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

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.