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ACEREALM LIMITED




Company Registration Number:
05100606 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

ACEREALM LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Joseph Sultoon
Company secretary: Carole Sultoon
Registered office: 14 Lyndhurst Rise
Chigwell
Essex
IG7 5BA
GBR
Company Registration Number: 05100606 (England and Wales)

ACEREALM LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 487 643
Total fixed assets: 487 643
Current assets
Debtors: 3,470 12,306
Cash at bank and in hand: 100,088 100,835
Total current assets: 103,558 113,141
Creditors
Creditors: amounts falling due within one year 3 23,337 41,141
Net current assets (liabilities): 80,221 72,000
Total assets less current liabilities: 80,708 72,643
Total net assets (liabilities): 80,708 72,643

The notes form part of these financial statements

ACEREALM LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 80,608 72,543
Total shareholders funds: 80,708 72,643

For the year ending 30 April 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joseph Sultoon
Status: Director

The notes form part of these financial statements

ACEREALM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 33% straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2009: 2,796
    Additions: 391
    At 30th April 2010: 3,187
    Depreciation
    At 01st May 2009: 2,153
    Charge for year: 547
    At 30th April 2010: 2,700
    Net book value
    At 30th April 2010: 487
    At 30th April 2009: 643

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 4,926 6,953
    Taxation and social security: 18,411 33,408
    Accruals and deferred income: - 780
    Total: 23,337 41,141

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100