2016-04-01 04707703 2017-03-31 04707703 2016-04-01 2017-03-31 04707703 2016-03-31 04707703 2015-04-01 2016-03-31 04707703 uk-core:WithinOneYear 2016-03-31 04707703 uk-core:WithinOneYear 2017-03-31 04707703 uk-core:AfterOneYear 2016-03-31 04707703 uk-core:AfterOneYear 2017-03-31 04707703 2 uk-bus:Director1 2016-04-01 2017-03-31 04707703 2 uk-bus:Director1 2016-03-31 04707703 2 uk-bus:Director1 2017-03-31 04707703 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 04707703 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04707703 uk-bus:Micro-entities 2016-04-01 2017-03-31 04707703 uk-bus:FullAccounts 2016-04-01 2017-03-31 04707703 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Acorn Chimney Sweeps Ltd
Registered Number:04707703
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Acorn Chimney Sweeps Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2017
Acorn Chimney Sweeps Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
04707703
£
£
2016
2017
£
£
19,874
9,723
Fixed assets
12,092
8,646
Current assets
Creditors: amounts falling due
within one year
(16,357)
(17,778)
(7,711)
(5,686)
Net current liabilities
Total assets less current liabilities
14,188
2,012
Creditors: amounts falling due
after more than one year
(1,373)
(13,500)
Accruals and deferred income
(624)
(624)
64
Net assets
15
64
15
Capital and reserves
Notes to the Accounts
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/04/2016
At 31/03/2017
£
£
£
£
£
Ian S Lancaster
Interest payable at the Official Rate and loan repayable on demand
(510)
(694)
18,298
18,451
(31)
(510)
(694)
18,298
18,451
(31)
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For the year ended 31 March 2017
Acorn Chimney Sweeps Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2017 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 March 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Ian S Lancaster Director
These financial statements were approved and authorised for issue by the Board on 08 November 2017 and were signed by:
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