2013-04-01 true false Private Limited Company 06558184 2014-03-31 06558184 2013-04-01 2014-03-31 06558184 2013-03-31 06558184 2012-04-01 2013-03-31 06558184 uk-bus:Director1 2013-04-01 2014-03-31 06558184 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
Acorn Surfacing Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06558184
2
Contents Page
Acorn Surfacing Limited
For the year ended 31 March 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Acorn Surfacing Limited
As at 31 March 2014
06558184
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
19,623
20,464
19,623
20,464
Current assets
Debtors
24,167
5,000
Cash at bank and in hand
11,035
-
16,035
24,167
Creditors: amounts falling due within one year
(27,356)
(22,495)
(3,189)
(6,460)
Net current liabilities
Total assets less current liabilities
13,163
17,275
13,163
Net assets
17,275
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
13,161
17,273
13,163
17,275
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 18 June 2014
K P Greenwood Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Acorn Surfacing Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
36,001
At 01 April 2013
5,700
Additions
At 31 March 2014
41,701
Depreciation
15,537
At 01 April 2013
6,541
Charge for year
22,078
At 31 March 2014
Net book values
At 31 March 2014
19,623
20,464
At 31 March 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
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