REGISTERED NUMBER: 04765956 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Acacia Accounting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Farrell

SECRETARY:

P Deane

REGISTERED OFFICE:

The Old Post office

19 Banbury Road

Kidlington

Oxfordshire

OX5 1AQ

REGISTERED NUMBER:

04765956 (England and Wales)

ACCOUNTANTS:

Brookwood Accountancy

The Old Post Office

19 Banbury Road

Kidlington

Oxfordshire

OX5 1AQ

CURRENT ASSETS

Debtors

2,627

2,627

CREDITORS

Amounts falling due within one year

2,426

2,426

NET CURRENT ASSETS

201

201

TOTAL ASSETS LESS CURRENT LIABILITIES

201

201

CAPITAL AND RESERVES

Called up share capital

4

50

50

Profit and loss account

151

151

SHAREHOLDERS' FUNDS

201

201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 January 2017 and were signed by:

R Farrell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

500

AMORTISATION

At 1 June 2015

and 31 May 2016

500

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

4,126

DEPRECIATION

At 1 June 2015

and 31 May 2016

4,126

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

50

Ordinary

£1

50

50