Registration number:
for the Year Ended
Acaboom Limited
Contents
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Acaboom Limited - Registration number: 08429337
Balance Sheet as at 31 March 2016
Note |
2016 |
(As restated)
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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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 liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
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Approved by the director on
.........................................
Mr B D Farrell
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Acaboom Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis as the director has confirmed his intention to support the company financially for at least 12 months from the balance sheet date.
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
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Software Development |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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Office Equipment |
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Research and development
Acaboom Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
41,961 |
1,400 |
43,361 |
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Additions |
22,147 |
- |
22,147 |
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At 31 March 2016 |
64,108 |
1,400 |
65,508 |
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Depreciation |
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At 1 April 2015 |
14,388 |
536 |
14,924 |
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Charge for the year |
12,822 |
467 |
13,289 |
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At 31 March 2016 |
27,210 |
1,003 |
28,213 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Prior period adjustments |
Control |
The company is controlled by