1 March 2016 false No description of principal activity Taxfiler 2017.37.Web 6831740business:PrivateLimitedCompanyLtd2016-03-012017-02-28 68317402016-02-29 68317402016-03-012017-02-28 6831740business:AuditExempt-NoAccountantsReport2016-03-012017-02-28 6831740business:FullAccounts2016-03-012017-02-28 68317402017-02-28 6831740business:Director12016-03-012017-02-28 6831740business:RegisteredOffice2016-03-012017-02-28 68317402016-02-29 6831740core:WithinOneYear2017-02-28 6831740core:WithinOneYear2016-02-29 6831740core:ShareCapital2017-02-28 6831740core:ShareCapital2016-02-29 6831740core:RetainedEarningsAccumulatedLosses2017-02-28 6831740core:RetainedEarningsAccumulatedLosses2016-02-29 6831740business:SmallEntities2016-03-012017-02-28 6831740countries:EnglandWales2016-03-012017-02-28 6831740business:OrdinaryShareClass12016-03-012017-02-28 6831740business:OrdinaryShareClass12015-03-012016-02-29 68317402015-03-012016-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6831740 (England and Wales)
ACA Properties Ltd Unaudited accounts for the year ended 28 February 2017
ACA Properties Ltd Unaudited accounts Contents
Page
- 2 -
ACA Properties Ltd Company Information for the year ended 28 February 2017
Director
A R Sorayyapour
Company Number
6831740 (England and Wales)
Registered Office
The Dolphins 119 Sea Close, Augusta Road Ryde Isle of Wight PO33 3AU UK
- 3 -
ACA Properties Ltd Statement of financial position as at 28 February 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
53,457 
46,054 
Cash at bank and in hand
430 
8,970 
53,887 
55,024 
Creditors: amounts falling due within one year
(41,108)
(46,016)
Net current assets
12,779 
9,008 
Net assets
12,779 
9,008 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
12,776 
9,005 
Shareholders' funds
12,779 
9,008 
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 November 2017.
A R Sorayyapour Director Company Registration No. 6831740
- 4 -
ACA Properties Ltd Notes to the Accounts for the year ended 28 February 2017
1
Statutory information
ACA Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 6831740. The registered office and principal place of business is The Dolphins, 119 Sea Close, Augusta Road, Ryde, Isle of Wight, PO33 3AU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2017 
2016 
£ 
£ 
Trade debtors
45,000 
45,000 
Other debtors
8,457 
1,054 
53,457 
46,054 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
7,693 
7,884 
Proposed dividends
27,000 
27,000 
Other creditors
4,550 
500 
Loans from directors
1,865 
10,632 
41,108 
46,016 
- 5 -
ACA Properties Ltd Notes to the Accounts for the year ended 28 February 2017
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
- 6 -