08228154 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082281542015-09-30082281542016-09-30082281542015-10-012016-09-30082281542014-09-30082281542014-10-012015-09-30082281542015-09-3008228154ns12:England2015-10-012016-09-3008228154ns14:PoundSterling2015-10-012016-09-3008228154ns7:Director12015-10-012016-09-3008228154ns7:OrdinaryShareClass12015-10-012016-09-3008228154ns7:RegisteredOffice2015-10-012016-09-3008228154ns7:EntityAccountantsOrAuditors2015-10-012016-09-3008228154ns5:PlantMachinery2015-10-012016-09-3008228154ns5:ComputerEquipment2015-10-012016-09-3008228154ns7:OrdinaryShareClass12016-09-3008228154ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 08228154 (England and Wales)















ACA ACOUSTICS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2016





ACA ACOUSTICS LIMITED (REGISTERED NUMBER: 08228154)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
ACA ACOUSTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTOR: Mr R S Cant





REGISTERED OFFICE: 3 London Road
BALDOCK
Hertfordshire
SG7 6LE





REGISTERED NUMBER: 08228154 (England and Wales)





ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG
ACA ACOUSTICS LIMITED (REGISTERED NUMBER: 08228154)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,010 4,036

CURRENT ASSETS
Debtors 60,554 30,743
Cash at bank 8,850 17,897
69,404 48,640
CREDITORS
Amounts falling due within one year 25,095 24,959
NET CURRENT ASSETS 44,309 23,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,319

27,717

PROVISIONS FOR LIABILITIES 587 807
NET ASSETS 46,732 26,910

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 46,632 26,810
SHAREHOLDERS' FUNDS 46,732 26,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 21st June 2017 and were signed by:





Mr R S Cant - Director

ACA ACOUSTICS LIMITED (REGISTERED NUMBER: 08228154)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016


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 January 2015).

The director has assessed the forthcoming period in terms of profitability and cashflows and feels
that the going concern principle remains appropriate.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 6,920
Additions 183
Disposals (417 )
At 30th September 2016 6,686
DEPRECIATION
At 1st October 2015 2,884
Charge for year 1,209
Eliminated on disposal (417 )
At 30th September 2016 3,676
NET BOOK VALUE
At 30th September 2016 3,010
At 30th September 2015 4,036

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R S Cant.

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