| Acacia Accounting Bureau Ltd |
| Registered number: |
04899145 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
5,000 |
|
|
5,000 |
| Tangible assets |
3 |
|
|
985 |
|
|
835 |
|
|
|
|
5,985 |
|
|
5,835 |
|
| Current assets |
| Debtors |
|
|
4,060 |
|
|
2,984 |
| Cash at bank and in hand |
|
|
6,896 |
|
|
13,451 |
|
|
|
10,956 |
|
|
16,435 |
|
| Creditors: amounts falling due within one year |
|
|
(12,280) |
|
|
(21,634) |
|
| Net current liabilities |
|
|
|
(1,324) |
|
|
(5,199) |
|
| Net assets |
|
|
|
4,661 |
|
|
636 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
4,660 |
|
|
635 |
|
| Shareholder's funds |
|
|
|
4,661 |
|
|
636 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| G Day |
| Director |
| Approved by the board on 22 March 2017 |
|