Registered Number 07264852
ACACIA PROPERTY MAINTENANCE LTD
Abbreviated Accounts
31 May 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow as it qualifies as a small company.
The Company was insolvent at the balance sheet date to the extent of £25,835. The director Paul Chapman has provided finance to the company of £22,813. The Board has reviewed the financial requirements of the company over the next 12 months and are advised that the director will continue to support the company.
Turnover policy
Tangible assets depreciation policy
Motor Vehicles 25% on a reducing balance basis
Equipment, fixtures and fittings 15% on a reducing balance basis
Plant and Machinery 15% on a reducing balance basis
£ | |
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Cost | |
At 1 June 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2016 |
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Depreciation | |
At 1 June 2015 |
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Charge for the year |
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On disposals |
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At 31 May 2016 |
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Net book values | |
At 31 May 2016 | 1,811 |
At 31 May 2015 | 2,094 |