REGISTERED NUMBER: 05959879 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Acanthus Cast Stone Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A R Smart

Doctor K L Arblaster

SECRETARY:

Doctor K L Arblaster

REGISTERED OFFICE:

Showroom Wimsey Way

Somercoates

Alfreton

Derbyshire

DE55 4LS

REGISTERED NUMBER:

05959879 (England and Wales)

ACCOUNTANTS:

Gregory Priestley & Stewart

16 Queen Street

Ilkeston

Derbyshire

DE7 5GT

FIXED ASSETS

Tangible assets

2

197,990

197,280

CURRENT ASSETS

Stocks

33,024

34,800

Debtors

202,206

256,685

Cash at bank and in hand

547,357

343,483

782,587

634,968

CREDITORS

Amounts falling due within one year

191,998

244,945

NET CURRENT ASSETS

590,589

390,023

TOTAL ASSETS LESS CURRENT LIABILITIES

788,579

587,303

PROVISIONS FOR LIABILITIES

2,693

2,769

NET ASSETS

785,886

584,534

CAPITAL AND RESERVES

Called up share capital

3

100

100

Revaluation reserve

179,090

179,090

Profit and loss account

606,696

405,344

SHAREHOLDERS' FUNDS

785,886

584,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 January 2017 and were signed on its behalf by:

Doctor K L Arblaster - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 November 2015

248,187

Additions

12,725

At 31 October 2016

260,912

DEPRECIATION

At 1 November 2015

50,907

Charge for year

12,015

At 31 October 2016

62,922

NET BOOK VALUE

At 31 October 2016

197,990

At 31 October 2015

197,280

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

100

Ordinary

£1

100

100