Registered Number:06056422 |
For the year ended 31 August 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2018
Acorns Events Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Acorns Events Limited
Statement of Financial Position
2017
2018
Property, plant and equipment |
526
914
3
526
914
Trade and other receivables |
1,024
3,400
4
6,438
Cash and cash equivalents |
4,982
8,382
7,462
Trade and other payables: amounts falling due within one |
year |
(9,602)
(9,944)
5
(2,140)
(1,562)
Net current liabilities
Total assets less current liabilities |
(1,036)
(1,226)
1,385
1,385
Provisions for liabilities |
349
Net assets
159
2
2
347
157
349
159
Shareholders' funds
For the year ended 31 August 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 January 2019 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2018
Acorns Events Limited
Notes to the Financial Statements
Statutory Information
Acorns Events Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06056422. |
63 Blackwood
Coalville
Leicestrshire
LE67 4RG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 August 2018
Acorns Events Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
90,000
90,000
90,000
90,000
-
-
3. Property, plant and equipment |
Motor vehicles
47,764
4,883
30,798
12,083
12,083
30,798
4,883
47,764
Provision for depreciation and impairment |
46,850
4,581
30,186
12,083
Charge for year
388
184
204
-
47,238
4,765
30,390
12,083
-
408
118
526
-
612
302
914
4. Trade and other receivables |
2017
2018
3,168
666
232
358
1,024
3,400
3 of 4
For the year ended 31 August 2018
Acorns Events Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2017
2018
485
83
Taxation and social security |
4,510
6,029
4,949
3,490
9,944
9,602
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