Registered number
05508496
ACACIA BUSINESS SERVICES LIMITED
Unaudited Abbreviated Accounts
31 July 2016
ACACIA BUSINESS SERVICES LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of ACACIA BUSINESS SERVICES LIMITED for the year ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of ACACIA BUSINESS SERVICES LIMITED for the year ended 31 July 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
TLC Accounting Services Ltd
Chartered Accountants
Unit 9 Crusader Business Park
Stephenson Road West
Clacton on Sea
Essex
CO15 4TN
7 February 2017
ACACIA BUSINESS SERVICES LIMITED
Registered number: 05508496
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,174 2,898
Current assets
Cash at bank and in hand 6,311 3,229
Creditors: amounts falling due within one year (6,719) (4,303)
Net current liabilities (408) (1,074)
Net assets 1,766 1,824
Capital and reserves
Called up share capital 3 5 5
Profit and loss account 1,761 1,819
Shareholder's funds 1,766 1,824
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs T Townsend
Director
Approved by the board on 9 February 2017
ACACIA BUSINESS SERVICES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 August 2015 10,315
At 31 July 2016 10,315
Depreciation
At 1 August 2015 7,417
Charge for the year 724
At 31 July 2016 8,141
Net book value
At 31 July 2016 2,174
At 31 July 2015 2,898
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 5 5 5
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