REGISTERED NUMBER: 02595693 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Acanthus Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Avery Esq

SECRETARY:

M Ferrandon

REGISTERED OFFICE:

Cliveden Chambers

Cliveden Place

Longton

Stoke-on-Trent

Staffordshire

ST3 4JB

REGISTERED NUMBER:

02595693 (England and Wales)

ACCOUNTANTS:

Paterson Brodie

Cliveden Chambers

Cliveden Place

Longton

Stoke-on-Trent

Staffordshire

ST3 4JB

FIXED ASSETS

Tangible assets

2

745

845

CURRENT ASSETS

Debtors

544,557

520,430

CREDITORS

Amounts falling due within one year

431

14,869

NET CURRENT ASSETS

544,126

505,561

TOTAL ASSETS LESS CURRENT LIABILITIES

544,871

506,406

CREDITORS

Amounts falling due after more than one year

527,606

487,357

NET ASSETS

17,265

19,049

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

17,263

19,047

SHAREHOLDERS' FUNDS

17,265

19,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 December 2016 and were signed by:

N Avery Esq - 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 January 2015).

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

8,910

DEPRECIATION

At 1 April 2015

8,065

Charge for year

100

At 31 March 2016

8,165

NET BOOK VALUE

At 31 March 2016

745

At 31 March 2015

845

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2