Abbreviated Company Accounts - ACACIA FLOWERS LTD

04969231 ACACIA FLOWERS LTD 2015-08-31 false 2014-09-01 2015-08-31 true 04969231 2014-09-01 2015-08-31 04969231 2015-08-31 04969231 2014-08-31 04969231 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04969231 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-08-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-08-31 uk-gaap-cd-bus:PreferenceShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:PreferenceShareClass2 2015-08-31 uk-gaap-cd-bus:PreferenceShareClass2 2014-08-31 iso4217:GBP shares

Registered Number 04969231

ACACIA FLOWERS LTD

Abbreviated Accounts

31 August 2015

ACACIA FLOWERS LTD Registered Number 04969231

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	11,573	12,948
Tangible assets	3	1,375	1,833
		12,948	14,781
Current assets
Stocks		2,000	2,000
Debtors		850	705
Cash at bank and in hand		2,567	729
		5,417	3,434
Creditors: amounts falling due within one year		(21,885)	(22,133)
Net current assets (liabilities)		(16,468)	(18,699)
Total assets less current liabilities		(3,520)	(3,918)
Total net assets (liabilities)		(3,520)	(3,918)
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		(3,524)	(3,922)
Shareholders' funds		(3,520)	(3,918)

For the year ending 31 August 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2016

And signed on their behalf by:
Libby Higgins, Director

ACACIA FLOWERS LTD Registered Number 04969231

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery 25% Reducing balance method
Motor Vehicles 25% Reducing balance method

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 September 2014	27,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	27,500
Amortisation
At 1 September 2014	14,552
Charge for the year	1,375
On disposals	-
At 31 August 2015	15,927
Net book values
At 31 August 2015	11,573
At 31 August 2014	12,948

3Tangible fixed assets

	£
Cost
At 1 September 2014	10,652
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	10,652
Depreciation
At 1 September 2014	8,819
Charge for the year	458
On disposals	-
At 31 August 2015	9,277
Net book values
At 31 August 2015	1,375
At 31 August 2014	1,833

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
1 Preference A share of £1	1	1
1 Preference B share of £1	1	1