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
ACA Properties Ltd
Company Information
for the year ended 28 February 2017
Company Number
6831740 (England and Wales)
Registered Office
The Dolphins
119 Sea Close, Augusta Road
Ryde
Isle of Wight
PO33 3AU
UK
ACA Properties Ltd
Statement of financial position
as at 28 February 2017
Cash at bank and in hand
430
8,970
Creditors: amounts falling due within one year
(41,108)
(46,016)
Net current assets
12,779
9,008
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
ACA Properties Ltd
Notes to the Accounts
for the year ended 28 February 2017
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Trade debtors
45,000
45,000
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
7,693
7,884
Proposed dividends
27,000
27,000
Loans from directors
1,865
10,632
ACA Properties Ltd
Notes to the Accounts
for the year ended 28 February 2017
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).