Registered Number 06673427

ACACIA TRADING (LEEDS) LIMITED

Abbreviated Accounts

31 August 2016

ACACIA TRADING (LEEDS) LIMITED Registered Number 06673427

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,784 822
1,784 822
Current assets
Debtors 28,825 43,226
Cash at bank and in hand 1,967 2,694
30,792 45,920
Creditors: amounts falling due within one year (28,578) (35,841)
Net current assets (liabilities) 2,214 10,079
Total assets less current liabilities 3,998 10,901
Total net assets (liabilities) 3,998 10,901
Capital and reserves
Called up share capital 3 4 4
Profit and loss account 3,994 10,897
Shareholders' funds 3,998 10,901
  • For the year ending 31 August 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 8 May 2017

And signed on their behalf by:
I GUISE, Director
C GUISE, Director

ACACIA TRADING (LEEDS) LIMITED Registered Number 06673427

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

2Tangible fixed assets
£
Cost
At 1 September 2015 1,503
Additions 1,160
Disposals -
Revaluations -
Transfers -
At 31 August 2016 2,663
Depreciation
At 1 September 2015 681
Charge for the year 198
On disposals -
At 31 August 2016 879
Net book values
At 31 August 2016 1,784
At 31 August 2015 822
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
4 Ordinary shares of £1 each 4 4