A.C.A. Property Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05037648 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

A.C.A. Property Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

5

DIRECTORS:

Alan Smith

Mrs Sarah Jane Smith

SECRETARY:

Alan Smith

REGISTERED OFFICE:

Chantry Lodge

Pyecombe Street

Pyecombe

West Sussex

BN45 7EE

REGISTERED NUMBER:

05037648 (England and Wales)

ACCOUNTANTS:

Shahram Moallemi and Co

Chantry Lodge

Pyecombe

West Sussex

BN45 7EE

FIXED ASSETS

Tangible assets

2

389,061

125,000

CURRENT ASSETS

Debtors

47,651

-

Cash at bank and in hand

1,761

2,741

49,412

2,741

CREDITORS

Amounts falling due within one year

62,831

37,191

NET CURRENT LIABILITIES

(13,419

)

(34,450

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

375,642

90,550

CREDITORS

Amounts falling due after more than one
year

351,144

63,286

NET ASSETS

24,498

27,264

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

24,398

27,164

SHAREHOLDERS' FUNDS

24,498

27,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 30 November 2016 and were signed on its behalf
by:

Alan Smith - 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.

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 1 July 2015

125,000

Additions

264,061

At 30 June 2016

389,061

NET BOOK VALUE

At 30 June 2016

389,061

At 30 June 2015

125,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A.C.A. Property Limited for the year ended 30 June 2016 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of A.C.A. Property Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.C.A. Property Limited and state those matters that we have agreed to state to the Board of Directors of A.C.A. Property Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A.C.A. Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A.C.A. Property Limited. You consider that A.C.A. Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.C.A. Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Shahram Moallemi and Co

Chantry Lodge

Pyecombe

West Sussex

BN45 7EE

Date: .............................................