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REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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17 DECEMBER 2015 TO 31 DECEMBER 2016 |
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FOR |
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ACUITY COMMODITIES LIMITED |
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REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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17 DECEMBER 2015 TO 31 DECEMBER 2016 |
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FOR |
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ACUITY COMMODITIES LIMITED |
ACUITY COMMODITIES LIMITED (REGISTERED NUMBER: 09921216) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 17 December 2015 to 31 December 2016 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ACUITY COMMODITIES LIMITED |
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COMPANY INFORMATION |
for the period 17 December 2015 to 31 December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACUITY COMMODITIES LIMITED (REGISTERED NUMBER: 09921216) |
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ABRIDGED BALANCE SHEET |
31 December 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | 6 | ( |
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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. |
ACUITY COMMODITIES LIMITED (REGISTERED NUMBER: 09921216) |
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ABRIDGED BALANCE SHEET - continued |
31 December 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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ACUITY COMMODITIES LIMITED (REGISTERED NUMBER: 09921216) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the period 17 December 2015 to 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Acuity Commodities Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
policies adopted in the preparation of the financial statements are set out below. |
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At the year end date the company had net creditors of £71,306, within creditors are directors' loan balances |
totalling £108,721. The directors have agreed not to draw on the funds to the detriment of the company's ability |
to pay other creditors. The directors are forecasting profitable trade for the next financial year. In the opinion of |
the directors the company is a going concern and the financial statements have been prepared on this basis. |
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Turnover |
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal |
course of business. Revenue is recognised in respect of service contracts when the company obtains the right to |
consideration. |
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Tangible fixed assets |
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Furniture and equipment | - |
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Computer equipment | - |
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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 profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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ACUITY COMMODITIES LIMITED (REGISTERED NUMBER: 09921216) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 17 December 2015 to 31 December 2016 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 31 December 2016 |
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DEPRECIATION |
Charge for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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6. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 December 2016 | ( |
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