REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 November 2017 |
for |
Acacia Natural Resource |
Consultants Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 November 2017 |
for |
Acacia Natural Resource |
Consultants Limited |
Acacia Natural Resource |
Consultants Limited (Registered number: 07069232) |
Contents of the Financial Statements |
for the Year Ended 30 November 2017 |
Page |
Statement of Financial Position | 1 |
Acacia Natural Resource |
Consultants Limited (Registered number: 07069232) |
Statement of Financial Position |
30 November 2017 |
30.11.17 | 30.11.16 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Acacia Natural Resource Consultants Limited is a |
and Wales. The company's registered number and registered office address are as below: |
Registered number: | 07069232 |
Registered office: | Overdene House |
49 Church Street |
Theale |
Reading |
Berkshire |
RG7 5BX |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 2 . |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The company paid dividends to the directors as follows: |
T N K Blomley £24,000 (2016 - £29,500) |
Mrs R Blomley £24,000 (2016 - £29,500) |
At the balance sheet date, the following balance existed on a loan account with one of the directors: |
T N K Blomley £14,181 in credit (2016 - £9,808 in credit) |
The above loan is interest free and with no fixed date for repayment. |
Acacia Natural Resource |
Consultants Limited (Registered number: 07069232) |
Statement of Financial Position - continued |
30 November 2017 |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |