Acacia Wills Limited |
Registered number: |
06666198 |
Abbreviated Balance Sheet |
as at 31 August 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
2,216 |
|
|
- |
Cash at bank and in hand |
|
|
4,402 |
|
|
27,736 |
|
|
|
6,618 |
|
|
27,736 |
|
Creditors: amounts falling due within one year |
|
|
(14,944) |
|
|
(27,628) |
|
Net current (liabilities)/assets |
|
|
|
(8,326) |
|
|
108 |
|
Net (liabilities)/assets |
|
|
|
(8,326) |
|
|
108 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(8,426) |
|
|
8 |
|
Shareholders' funds |
|
|
|
(8,326) |
|
|
108 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
A Perryman |
Director |
Approved by the board on 20 March 2017 |
|