Registered Number 06745876

ACORN FENCING (SOUTH ESSEX) LIMITED

Abbreviated Accounts

30 November 2013

ACORN FENCING (SOUTH ESSEX) LIMITED Registered Number 06745876

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 11,013 9,511
11,013 9,511
Current assets
Stocks 21,165 20,710
Debtors 297 5,701
21,462 26,411
Creditors: amounts falling due within one year (46,395) (78,372)
Net current assets (liabilities) (24,933) (51,961)
Total assets less current liabilities (13,920) (42,450)
Total net assets (liabilities) (13,920) (42,450)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,020) (42,550)
Shareholders' funds (13,920) (42,450)
  • For the year ending 30 November 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.

Approved by the Board on 19 August 2014

And signed on their behalf by:
D Fowler, Director

ACORN FENCING (SOUTH ESSEX) LIMITED Registered Number 06745876

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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

2Tangible fixed assets
£
Cost
At 1 December 2012 18,179
Additions 4,500
Disposals -
Revaluations -
Transfers -
At 30 November 2013 22,679
Depreciation
At 1 December 2012 8,668
Charge for the year 2,998
On disposals -
At 30 November 2013 11,666
Net book values
At 30 November 2013 11,013
At 30 November 2012 9,511