Registered Number 05445958

ACRESFIELD LIMITED

Abbreviated Accounts

31 May 2015

ACRESFIELD LIMITED Registered Number 05445958

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 49,900 -
49,900 -
Current assets
Debtors 3 1,050 -
Cash at bank and in hand 9,465 100
10,515 100
Creditors: amounts falling due within one year (2,083) -
Net current assets (liabilities) 8,432 100
Total assets less current liabilities 58,332 100
Total net assets (liabilities) 58,332 100
Capital and reserves
Called up share capital 4 50,000 100
Profit and loss account 8,332 -
Shareholders' funds 58,332 100
  • For the year ending 31 May 2015 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.

Approved by the Board on 12 June 2015

And signed on their behalf by:
Charles Denton, Director

ACRESFIELD LIMITED Registered Number 05445958

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
25% straight line

2 Tangible fixed assets
£
Cost
At 1 June 2014 0
Additions 49,900
Disposals -
Revaluations -
Transfers -
At 31 May 2015 49,900
Depreciation
At 1 June 2014 0
Charge for the year -
On disposals -
At 31 May 2015 0
Net book values
At 31 May 2015 49,900
At 31 May 2014 0
3 Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 9,465 0
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
50,000 Ordinary shares of £1 each (100 shares for 2014) 50,000 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.