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REGISTERED NUMBER: 06907209 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st May 2017

for

Acacia Care Home Ltd

Acacia Care Home Ltd (by shares) (Registered number: 06907209)

Contents of the Financial Statements
for the Year Ended 31st May 2017










Page

Company Information 1

Balance Sheet 2


Acacia Care Home Ltd (by shares)

Company Information
for the Year Ended 31st May 2017







DIRECTOR: Mrs J N Coombs





SECRETARY: Mrs J N Coombs





REGISTERED OFFICE: 29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN





REGISTERED NUMBER: 06907209 (England and Wales)





ACCOUNTANTS: Blain Pritchard
Chartered Certified Accountants
29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN

Acacia Care Home Ltd (by shares) (Registered number: 06907209)

Balance Sheet
31st May 2017

2017 2016
£    £    £    £   
FIXED ASSETS 9,248 13,277

CURRENT ASSETS 12,252 7,496

CREDITORS
Amounts falling due within one year (21,568 ) (20,608 )
NET CURRENT LIABILITIES (9,316 ) (13,112 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68

)

165

CAPITAL AND RESERVES (68 ) 165

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2017 and
31st May 2016:

2017 2016
£    £   
Mrs J N Coombs
Balance outstanding at start of year 2,150 -
Amounts advanced 6,821 2,150
Amounts repaid (2,150 ) -
Balance outstanding at end of year 6,821 2,150



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Acacia Care Home Ltd (by shares) (Registered number: 06907209)

Balance Sheet - continued
31st May 2017


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

The financial statements were approved by the director on 12th November 2017 and were signed by:





Mrs J N Coombs - Director