REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2016 |
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for |
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ASTUTIS LIMITED |
DRAFT |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2016 |
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for |
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ASTUTIS LIMITED |
ASTUTIS LIMITED (REGISTERED NUMBER: 07349554) |
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Contents of the Abbreviated Accounts |
for the year ended 30 June 2016 |
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DRAFT |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ASTUTIS LIMITED |
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Company Information |
for the year ended 30 June 2016 |
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DRAFT |
DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Business Advisers |
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ASTUTIS LIMITED (REGISTERED NUMBER: 07349554) |
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Abbreviated Balance Sheet |
30 June 2016 |
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2016 | 2015 |
Notes | £ | £ |
DRAFT |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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ASTUTIS LIMITED (REGISTERED NUMBER: 07349554) |
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Abbreviated Balance Sheet - continued |
30 June 2016 |
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2016 | 2015 |
Notes | £ | £ |
DRAFT |
CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
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ASTUTIS LIMITED (REGISTERED NUMBER: 07349554) |
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Notes to the Abbreviated Accounts |
for the year ended 30 June 2016 |
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DRAFT |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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E - learning costs |
E - Learning development costs are capitalised within intangible assets where they can be identified with a |
specific project anticipated to produce future benefits, and are amortised on the straight line basis over the |
anticipated life of the benefits arising from the completed project. |
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The carrying values of capitalised development costs is reviewed for impairment when events or changes in |
circumstances indicate that the carrying values may not be recoverable. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Fixtures and fittings - 25% on a straight line basis |
Computer Equipment - 25% on a straight line basis |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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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. |
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Deferred government grants |
Deferred government grants in respect of capital expenditure are treated as deferred income and are credited |
to the profit and loss account over the estimated useful life of the assets to which they relate. |
ASTUTIS LIMITED (REGISTERED NUMBER: 07349554) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 June 2016 |
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DRAFT |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
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Additions |
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At 30 June 2016 |
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AMORTISATION |
At 1 July 2015 |
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Amortisation for year |
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At 30 June 2016 |
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NET BOOK VALUE |
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At 30 June 2016 |
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At 30 June 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2015 |
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Additions |
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At 30 June 2016 |
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DEPRECIATION |
At 1 July 2015 |
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Charge for year |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 30 June 2015 |
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ASTUTIS LIMITED (REGISTERED NUMBER: 07349554) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 June 2016 |
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DRAFT |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary 'A' shares | £1 |
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Ordinary 'B' shares | £1 |
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100,000 | 100,000 |
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5. | ULTIMATE CONTROLLING PARTY |
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There is no ultimate controlling party. |