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ACACIA FINANCIAL PLANNING LIMITED




Company Registration Number:
05376268 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ACACIA FINANCIAL PLANNING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ernest Marshall
Company secretary: Maroulla Marshall
Registered office: 6 Acacia Avenue
Chapeltown
Sheffield
North Yorkshire
S35 1PQ
Company Registration Number: 05376268 (England and Wales)

ACACIA FINANCIAL PLANNING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: - 2,326
Cash at bank and in hand: 239 746
Total current assets: 239 3,072
Creditors
Creditors: amounts falling due within one year 3 235 3,053
Net current assets (liabilities): 4 19
Total assets less current liabilities: 4 19
Total net assets (liabilities): 4 19

The notes form part of these financial statements

ACACIA FINANCIAL PLANNING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 4 4
Profit and Loss account: 0 15
Total shareholders funds: 4 19

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ernest Marshall
Status: Director

The notes form part of these financial statements

ACACIA FINANCIAL PLANNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total commission received and due during the period. The total turnover for the period has been derived from its principal activity wholly undertaken in the UK.

ACACIA FINANCIAL PLANNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: - 545
    Taxation and social security: 235 586
    Other creditors: - 1,922
    Total: 235 3,053

ACACIA FINANCIAL PLANNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4