Acacia Conservatories Limited

Registered number: 05338273

	Period to 31 March 2018	31 January 2017
	£	£
Fixed assets	16,403	13,859

Current assets	64,254	103,206
Prepayments and accrued income	1,268	860
Creditors: Amounts Falling Due Within One Year	(11,155 )	(38,337 )

NET CURRENT ASSETS	54,367	65,729

TOTAL ASSETS LESS CURRENT LIABILITIES	70,770	79,588

Accruals and deferred income	(950 )	-

NET ASSETS	69,820	79,588

CAPITAL AND RESERVES	69,820	79,588

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2017	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2018
	£	£	£	£	£
Mr Nicholas Goodall	-	34,652	24,864	-	9,788
Mrs Gwenda Goodall	-	34,652	24,864	-	9,788

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Acacia Conservatories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05338273. The registered office is Unit 4 Concord Farm, School Road, Rayne, Essex, CM77 6SP.

For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Gwenda Goodall

17/10/2018