Registered Number 06745876

ACORN FENCING (SOUTH ESSEX) LIMITED

Abbreviated Accounts

30 November 2012

ACORN FENCING (SOUTH ESSEX) LIMITED Registered Number 06745876

Abbreviated Balance Sheet as at 30 November 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 9,511 9,492
9,511 9,492
Current assets
Stocks 20,710 4,140
Debtors 5,701 5,677
26,411 9,817
Creditors: amounts falling due within one year (78,372) (76,294)
Net current assets (liabilities) (51,961) (66,477)
Total assets less current liabilities (42,450) (56,985)
Total net assets (liabilities) (42,450) (56,985)
Capital and reserves
Called up share capital 100 100
Profit and loss account (42,550) (57,085)
Shareholders' funds (42,450) (56,985)
  • For the year ending 30 November 2012 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 23 July 2013

And signed on their behalf by:
D Fowler, Director

ACORN FENCING (SOUTH ESSEX) LIMITED Registered Number 06745876

Notes to the Abbreviated Accounts for the period ended 30 November 2012

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Tangible fixed assets
£
Cost
At 1 December 2011 15,779
Additions 2,400
Disposals -
Revaluations -
Transfers -
At 30 November 2012 18,179
Depreciation
At 1 December 2011 6,287
Charge for the year 2,381
On disposals -
At 30 November 2012 8,668
Net book values
At 30 November 2012 9,511
At 30 November 2011 9,492