2014-04-01 true false Private Limited Company 06558184 2015-03-31 06558184 2014-04-01 2015-03-31 06558184 2014-03-31 06558184 2013-04-01 2014-03-31 06558184 uk-bus:Director1 2014-04-01 2015-03-31 06558184 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
Acorn Surfacing Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06558184
2
Contents Page
Acorn Surfacing Limited
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Acorn Surfacing Limited
As at 31 March 2015
06558184
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
16,440
19,623
16,440
19,623
Current assets
Debtors
5,000
5,498
Cash at bank and in hand
23,519
11,035
29,017
16,035
Creditors: amounts falling due within one year
(22,495)
(15,971)
(6,460)
13,046
Net current assets
Total assets less current liabilities
29,486
13,163
29,486
Net assets
13,163
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
29,484
13,161
29,486
13,163
Shareholders funds
For the year ended 31 March 2015 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: 06 July 2015
K P Greenwood Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
Acorn Surfacing Limited
For the year ended 31 March 2015
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
£
41,701
At 01 April 2014
2,296
Additions
At 31 March 2015
43,997
Depreciation
22,078
At 01 April 2014
5,479
Charge for year
27,557
At 31 March 2015
Net book values
At 31 March 2015
16,440
19,623
At 31 March 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
2 of 2
2014-04-01 true false Private Limited Company 06558184 2015-03-31 06558184 2014-04-01 2015-03-31 06558184 2014-03-31 06558184 2013-04-01 2014-03-31 06558184 uk-bus:Director1 2014-04-01 2015-03-31 06558184 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
Acorn Surfacing Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06558184
2
Contents Page
Acorn Surfacing Limited
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Acorn Surfacing Limited
As at 31 March 2015
06558184
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
16,440
19,623
16,440
19,623
Current assets
Debtors
5,000
5,498
Cash at bank and in hand
23,519
11,035
29,017
16,035
Creditors: amounts falling due within one year
(22,495)
(15,971)
(6,460)
13,046
Net current assets
Total assets less current liabilities
29,486
13,163
29,486
Net assets
13,163
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
29,484
13,161
29,486
13,163
Shareholders funds
For the year ended 31 March 2015 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: 06 July 2015
K P Greenwood Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
Acorn Surfacing Limited
For the year ended 31 March 2015
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
£
41,701
At 01 April 2014
2,296
Additions
At 31 March 2015
43,997
Depreciation
22,078
At 01 April 2014
5,479
Charge for year
27,557
At 31 March 2015
Net book values
At 31 March 2015
16,440
19,623
At 31 March 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
2 of 2

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