ACORN PARTNERSHIP CONSULTING LIMITED

Company Registration Number:
05507775 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

ACORN PARTNERSHIP CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

ACORN PARTNERSHIP CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Shane Janse Van Rensburg
Toyer Adams
Registered office: 1
Chieftain Road
Longcross
Chertsey
England
KT16 0BG
Company Registration Number: 05507775 (England and Wales)

ACORN PARTNERSHIP CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


Notes

2018
£

2017
£
Turnover 196,710 178,134
Gross Profit or (Loss) 196,710 178,134
Distribution Costs (74,171) (54,578)
Administrative Expenses (11,435) (11,433)
Operating Profit or (Loss) 111,104 112,123
Profit or (Loss) Before Tax 111,104 112,123
Tax on Profit (21,110) (22,332)
Profit or (Loss) for Period 89,994 89,791

The notes form part of these financial statements

ACORN PARTNERSHIP CONSULTING LIMITED

Balance sheet

As at 30 April 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 18,748 18,263
Cash at bank and in hand: 157,641 145,947
Total current assets: 176,389 164,210
Creditors: amounts falling due within one year: 3 ( 62,548 ) ( 42,862 )
Net current assets (liabilities): 113,841 121,348
Total assets less current liabilities: 113,841 121,348
Total net assets (liabilities): 113,841 121,348

The notes form part of these financial statements

ACORN PARTNERSHIP CONSULTING LIMITED

Balance sheet continued

As at 30 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 113,741 121,248
Shareholders funds: 113,841 121,348

For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2019
And Signed On Behalf Of The Board By:

Name: Shane Janse Van Rensburg
Status: Director

The notes form part of these financial statements

ACORN PARTNERSHIP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value , over their expected useful economic life as follows:
    Asset Class Depreciation Method Rate
    Plant and Machinery Straight line 25%

    Valuation information and policy

    Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are re-translated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

    Other accounting policies

    Pensions The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

ACORN PARTNERSHIP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Debtors


2018
£

2017
£
Trade debtors 18,748 18,263
Total 18,748 18,263

ACORN PARTNERSHIP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Taxation and social security 28,800 29,995
Other creditors 33,748 12,867
Total 62,548 42,862