Abbreviated Company Accounts - ACORN FENCING (SOUTH ESSEX) LIMITED

06745876 ACORN FENCING (SOUTH ESSEX) LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06745876 2013-12-01 2014-11-30 06745876 2014-11-30 06745876 2013-11-30 06745876 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06745876 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 iso4217:GBP shares

Registered Number 06745876

ACORN FENCING (SOUTH ESSEX) LIMITED

Abbreviated Accounts

30 November 2014

ACORN FENCING (SOUTH ESSEX) LIMITED Registered Number 06745876

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,035	11,011
		8,035	11,011
Current assets
Stocks		21,165	21,165
Debtors		-	297
		21,165	21,462
Creditors: amounts falling due within one year		(34,838)	(46,393)
Net current assets (liabilities)		(13,673)	(24,931)
Total assets less current liabilities		(5,638)	(13,920)
Total net assets (liabilities)		(5,638)	(13,920)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(5,738)	(14,020)
Shareholders' funds		(5,638)	(13,920)

For the year ending 30 November 2014 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 28 August 2015

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 2014

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

2Tangible fixed assets

	£
Cost
At 1 December 2013	22,679
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	22,679
Depreciation
At 1 December 2013	11,668
Charge for the year	2,976
On disposals	-
At 30 November 2014	14,644
Net book values
At 30 November 2014	8,035
At 30 November 2013	11,011