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REGISTERED NUMBER: 04852085 (England and Wales)














Unaudited Financial Statements

for the Period 27 March 2016 to 25 March 2017

for

Acadian Properties Limited

Acadian Properties Limited (Registered number: 04852085)






Contents of the Financial Statements
for the Period 27 March 2016 to 25 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Acadian Properties Limited

Company Information
for the Period 27 March 2016 to 25 March 2017







DIRECTORS: J R Bown
J Bown





SECRETARY: J Bown





REGISTERED OFFICE: Broadway
Sheerness
Kent
ME12 1TP





REGISTERED NUMBER: 04852085 (England and Wales)





ACCOUNTANTS: Bruce ML Gray
Chartered Accountants
Suite 122
Airport House
Purley way
Croydon
Surrey
CR0 0XZ

Acadian Properties Limited (Registered number: 04852085)

Balance Sheet
25 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 200,020 205,500

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 1,000 4,975
1,001 4,976
CREDITORS
Amounts falling due within one year 6 131,122 120,212
NET CURRENT LIABILITIES (130,121 ) (115,236 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,899

90,264

CREDITORS
Amounts falling due after more than one
year

7

14,785

29,668
NET ASSETS 55,114 60,596

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 55,113 60,595
SHAREHOLDERS' FUNDS 55,114 60,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 March 2017 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.

Acadian Properties Limited (Registered number: 04852085)

Balance Sheet - continued
25 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 August 2017 and were signed on its behalf by:





J R Bown - Director


Acadian Properties Limited (Registered number: 04852085)

Notes to the Financial Statements
for the Period 27 March 2016 to 25 March 2017

1. STATUTORY INFORMATION

Acadian Properties Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Acadian Properties Limited (Registered number: 04852085)

Notes to the Financial Statements - continued
for the Period 27 March 2016 to 25 March 2017

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 27 March 2016
and 25 March 2017 274,000
DEPRECIATION
At 27 March 2016 68,500
Charge for period 5,480
At 25 March 2017 73,980
NET BOOK VALUE
At 25 March 2017 200,020
At 26 March 2016 205,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 1 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Social security and other taxes 1,250 1,250
Due to related company 120,622 114,712
Directors' current accounts 9,250 4,250
131,122 120,212

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Bank loan more than 5 years 14,785 29,668

8. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Bank loans 14,785 29,668

The bank loan is secured by a fixed charge over the freehold property and a fixed and floating charge over all
other assets of the company, both present and future. Personal guarantees have also been given by the directors.

Acadian Properties Limited (Registered number: 04852085)

Notes to the Financial Statements - continued
for the Period 27 March 2016 to 25 March 2017

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1 Ordinary £1 1 1