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ACACIA PROPERTIES (NI) LTD




Company Registration Number:
NI060359 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

ACACIA PROPERTIES (NI) LTD

Company Information
for the Period Ended
31st August 2012




Director: ROR MCINTOSH
CEM MCINTOSH
Company secretary: ROR MCINTOSH
Registered office: 21 Larkhill Road
Portstewart
County Londonderry
BT55 7JA
GB-NIR
Company Registration Number: NI060359 (Northern Ireland)

ACACIA PROPERTIES (NI) LTD

Abbreviated Balance sheet
As at 31st August 2012

Notes 2012
£
2011
£
Current assets
Stocks: 60,000 79,000
Debtors: 403 403
Total current assets: 60,403 79,403
Creditors
Creditors: amounts falling due within one year 3 206,990 206,372
Net current assets (liabilities): ( 146,587 ) ( 126,969 )
Total assets less current liabilities: ( 146,587 ) ( 126,969 )
Total net assets (liabilities): ( 146,587 ) ( 126,969 )

The notes form part of these financial statements

ACACIA PROPERTIES (NI) LTD

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 146,589 ) ( 126,971 )
Total shareholders funds: ( 146,587 ) ( 126,969 )

For the year ending 31 August 2012 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.

The financial statements were approved by the Board of Directors on 17 June 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: ROR MCINTOSH
Status: Director

The notes form part of these financial statements

ACACIA PROPERTIES (NI) LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with applicable UK accounting standards. The accounts have been prepared on the assumption that the company is not a going concern and that the company will be liquidated in the following financial year.

    Turnover policy

    There is no turnover shown in the profit and loss account. Revenue from rental income is recorded as other operating income and is exclusive of VAT.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value. If the carrying value of stock is greater than it's recoverable amount, then the impairment loss is recognised in the profit and loss account.

ACACIA PROPERTIES (NI) LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 3. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Bank loans and overdrafts: 128,097 128,097
    Accruals and deferred income: 1,827 1,223
    Other creditors: 77,066 77,052
    Total: 206,990 206,372

    The bank loan is secured by a legal mortgage with Danske Bank over the property at 10 Carncullagh Court, Dervock

ACACIA PROPERTIES (NI) LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

    The shares are held by the director ROR McIntosh