ACACIA NUMBER 1 LIMITED

Company Registration Number:
06351398 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

ACACIA NUMBER 1 LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 1 1
Total fixed assets: 1 1
Current assets
Debtors: 157,553 126,549
Cash at bank and in hand: 1,301 12,957
Total current assets: 158,854 139,506
Creditors: amounts falling due within one year: 3 ( 65,584 ) ( 96,211 )
Net current assets (liabilities): 93,270 43,295
Total assets less current liabilities: 93,271 43,296
Total net assets (liabilities): 93,271 43,296

The notes form part of these financial statements

ACACIA NUMBER 1 LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 2 2
Profit and loss account: 93,269 43,294
Shareholders funds: 93,271 43,296

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 21 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: KANAGARATNAM RAJAMENON
Status: Director

The notes form part of these financial statements

ACACIA NUMBER 1 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the provisions applicable to companies subject to small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015

    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.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

ACACIA NUMBER 1 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 2,727
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 2,727
    Depreciation
    01 April 2015: 2,726
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 2,726
    Net book value
    31 March 2016: 1
    31 March 2015: 1

ACACIA NUMBER 1 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Bank loans and overdrafts: 6,261 0
    Trade creditors: 47,374 42,517
    Taxation and social security: 11,949 12,194
    Other creditors: 0 41,500
    Total: 65,584 96,211

ACACIA NUMBER 1 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2