REGISTERED NUMBER: 06870757 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2013

for

Acacia Wooden Floors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

AJ MacGregor

Ms M Roy-Chowdhury

SECRETARY:

Ms M Roy-Chowdhury

REGISTERED OFFICE:

414 Southcroft Rd

London

SW16 6QX

REGISTERED NUMBER:

06870757 (England and Wales)

ACCOUNTANTS:

GEB Associates

Home Counties Financial

206 High St, Elstow

Bedford

Bedfordshire

MK42 9XU

FIXED ASSETS

Tangible assets

2

122

5,032

CURRENT ASSETS

Stocks

-

1,200

Debtors

2,356

9,212

Cash at bank and in hand

-

1,933

2,356

12,345

CREDITORS

Amounts falling due within one year

28,172

26,359

NET CURRENT LIABILITIES

(25,816

)

(14,014

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25,694

)

(8,982

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(25,794

)

(9,082

)

SHAREHOLDERS' FUNDS

(25,694

)

(8,982

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2013 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13th June 2013 and were signed on its behalf by:

AJ MacGregor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2012

and 31st March 2013

12,052

DEPRECIATION

At 1st April 2012

7,020

Charge for year

4,910

At 31st March 2013

11,930

NET BOOK VALUE

At 31st March 2013

122

At 31st March 2012

5,032

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

100

Ordinary £1

1

100

100