REGISTERED NUMBER: 05791930 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

ACACIA MOTORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A T Pittarides

SECRETARY:

REGISTERED OFFICE:

REGISTERED NUMBER:

05791930 (England and Wales)

ACCOUNTANTS:

C. Charles & Co

Chartered Certified Accountants

105 Seven Sisters Road

London

N7 7QP

FIXED ASSETS

Intangible assets

2

6,000

10,000

Tangible assets

3

445,626

445,736

451,626

455,736

CURRENT ASSETS

Debtors

168

-

Cash at bank and in hand

2,921

2,633

3,089

2,633

CREDITORS

Amounts falling due within one year

184,138

189,790

NET CURRENT LIABILITIES

(181,049

)

(187,157

)

TOTAL ASSETS LESS CURRENT LIABILITIES

270,577

268,579

ACCRUALS AND DEFERRED INCOME

7,212

6,432

NET ASSETS

263,365

262,147

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

263,265

262,047

SHAREHOLDERS' FUNDS

263,365

262,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 March 2016 and were signed by:

A T Pittarides - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

40,000

AMORTISATION

At 1 April 2014

30,000

Amortisation for year

4,000

At 31 March 2015

34,000

NET BOOK VALUE

At 31 March 2015

6,000

At 31 March 2014

10,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

448,000

DEPRECIATION

At 1 April 2014

2,264

Charge for year

110

At 31 March 2015

2,374

NET BOOK VALUE

At 31 March 2015

445,626

At 31 March 2014

445,736

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100