Micro-entity Accounts - ACACIA TRADING (LEEDS) LIMITED

06673427 ACACIA TRADING (LEEDS) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 06673427 2016-09-01 2017-08-31 06673427 2017-08-31 06673427 2016-08-31 06673427 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 06673427 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 06673427 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 06673427

ACACIA TRADING (LEEDS) LIMITED

Micro-entity Accounts

31 August 2017

ACACIA TRADING (LEEDS) LIMITED Registered Number 06673427

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,606	1,784
		1,606	1,784
Current assets
Stocks		11,082	-
Debtors		22,878	31,518
Cash at bank and in hand		8,245	1,967
		42,205	33,485
Creditors: amounts falling due within one year		(41,363)	(31,271)
Net current assets (liabilities)		842	2,214
Total assets less current liabilities		2,448	3,998
Total net assets (liabilities)		2,448	3,998
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		2,444	3,994
Shareholders' funds		2,448	3,998

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2018

And signed on their behalf by:
I Guise, Director

ACACIA TRADING (LEEDS) LIMITED Registered Number 06673427

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	2,663
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	2,663
Depreciation
At 1 September 2016	879
Charge for the year	178
On disposals	-
At 31 August 2017	1,057
Net book values
At 31 August 2017	1,606
At 31 August 2016	1,784

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
4 Ordinary shares of £1 each	4	4