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ACORN NETWORKS SERVICES LIMITED




Company Registration Number:
06624460 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

ACORN NETWORKS SERVICES LIMITED

Company Information
for the Period Ended 31st March 2013




Director: F Pratt
Registered office: 68 Great Eastern Street
London
EC2A 3JT
Company Registration Number: 06624460 (England and Wales)

ACORN NETWORKS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 5 353 442
Total fixed assets: 353 442
Current assets
Debtors: 6 134,308 101,156
Cash at bank and in hand: 6,325 795
Total current assets: 140,633 101,951
Creditors
Creditors: amounts falling due within one year 7 131,189 103,798
Net current assets (liabilities): 9,444 ( 1,847 )
Total assets less current liabilities: 9,797 ( 1,405 )
Total net assets (liabilities): 9,797 ( 1,405 )

The notes form part of these financial statements

ACORN NETWORKS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 9,796 ( 1,406 )
Total shareholders funds: 9,797 ( 1,405 )

For the year ending 31 March 2013 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 18 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: F Pratt
Status: Director

The notes form part of these financial statements

ACORN NETWORKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office Equipment 20% reducing balance

ACORN NETWORKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2012: 841
    At 31st March 2013: 841
    Depreciation
    At 01st April 2012: 399
    Charge for year: 89
    At 31st March 2013: 488
    Net book value
    At 31st March 2013: 353
    At 31st March 2012: 442

ACORN NETWORKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 6. Debtors

    2013
    £     		2012
    £
    Trade debtors: 124,954 70,689
    Other debtors: 9,354 30,467
    Total: 134,308 101,156

ACORN NETWORKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 103,153 70,556
    Taxation and social security: 28,036 33,242
    Total: 131,189 103,798

ACORN NETWORKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1