Registered Number 02917486

ACROWLINE LIMITED

Abbreviated Accounts

31 May 2015

ACROWLINE LIMITED Registered Number 02917486

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,128 6,351
4,128 6,351
Current assets
Debtors 72,375 93,223
Cash at bank and in hand 13,627 10,745
86,002 103,968
Net current assets (liabilities) 86,002 103,968
Total assets less current liabilities 90,130 110,319
Creditors: amounts falling due after more than one year (9,467) (8,427)
Total net assets (liabilities) 80,663 101,892
Capital and reserves
Called up share capital 2 2
Profit and loss account 80,661 101,890
Shareholders' funds 80,663 101,892
  • For the year ending 31 May 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 26 February 2016

And signed on their behalf by:
Mr M A Murphy, Director

ACROWLINE LIMITED Registered Number 02917486

Notes to the Abbreviated Accounts for the period ended 31 May 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 represents the total value of goods, excluding value added tax, provided to customers during the year, plus the value of work, excluding value added tax, performed during the year with respect to services.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 June 2014 24,969
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 24,969
Depreciation
At 1 June 2014 18,618
Charge for the year 2,223
On disposals -
At 31 May 2015 20,841
Net book values
At 31 May 2015 4,128
At 31 May 2014 6,351