Registered Number 04683675

ACACIA INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

ACACIA INVESTMENTS LIMITED Registered Number 04683675

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 85,000 85,000
Investments - -
85,000 85,000
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 48,572 45,162
48,572 45,162
Prepayments and accrued income - -
Creditors: amounts falling due within one year (103,185) (102,013)
Net current assets (liabilities) (54,613) (56,851)
Total assets less current liabilities 30,387 28,149
Creditors: amounts falling due after more than one year (76,205) (76,205)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (45,818) (48,056)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (45,820) (48,058)
Shareholders' funds (45,818) (48,056)
  • For the year ending 31 March 2016 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 15 December 2016

And signed on their behalf by:
G M Taylor, Director

ACACIA INVESTMENTS LIMITED Registered Number 04683675

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 represents invoiced rents, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2015 85,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 85,000
Depreciation
At 1 April 2015 0
Charge for the year 0
On disposals 0
At 31 March 2016 0
Net book values
At 31 March 2016 85,000
At 31 March 2015 85,000