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ACREGROVE LIMITED




Company Registration Number:
SC301269 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

ACREGROVE LIMITED

Company Information
for the Period Ended
30th April 2014




Director: iain mears
jane mears
Company secretary: jane mears
Registered office: The Cottage
5 Chapel Place
Dollar
Clacks
FK14 7DW
Company Registration Number: SC301269 (Scotland)

ACREGROVE LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 0 292,950
Total fixed assets: 0 292,950
Current assets
Debtors: 1,155 0
Cash at bank and in hand: 74,850 20
Total current assets: 76,005 20
Creditors
Creditors: amounts falling due within one year 187,736 20,947
Net current assets (liabilities): ( 111,731 ) ( 20,927 )
Total assets less current liabilities: ( 111,731 ) 272,023
Creditors: amounts falling due after more than one year: - 331,182
Total net assets (liabilities): ( 111,731 ) ( 59,159 )

The notes form part of these financial statements

ACREGROVE LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 111,831 ) ( 59,259 )
Total shareholders funds: ( 111,731 ) ( 59,159 )

For the year ending 30 April 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 21 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: iain mears
Status: Director

The notes form part of these financial statements

ACREGROVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared under the historical cost accounting rules

    Turnover policy

    turnover represents the amounts derived from the provision of services to customers during the year

    Tangible fixed assets depreciation policy

    depreciation is provided by the company to write off the cost or valuation less estimated residual value by equal installments over their estimated useful economic lives. i accordance with FRSSE no depreciation is provided in respect of investment property. this differs from the companies act 2006 requirements but the directors consider this is necessary to give a true and fair view

ACREGROVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 308,510
    Disposals: 308,510
    At 30th April 2014: 0
    Depreciation
    At 01st May 2013: 15,560
    On disposals: 15,560
    At 30th April 2014: 0
    Net book value
    At 30th April 2014: 0
    At 30th April 2013: 292,950

ACREGROVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100