Registered Number 06779699

ACACIA AFTON ALLIANCE LIMITED

Abbreviated Accounts

31 December 2012

ACACIA AFTON ALLIANCE LIMITED Registered Number 06779699

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 13,000 13,000
13,000 13,000
Current assets
Cash at bank and in hand - -
- -
Creditors: amounts falling due within one year (5,000) (6,000)
Net current assets (liabilities) (5,000) (6,000)
Total assets less current liabilities 8,000 7,000
Total net assets (liabilities) 8,000 7,000
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (2,000) (3,000)
Shareholders' funds 8,000 7,000
  • For the year ending 31 December 2012 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 16 December 2013

And signed on their behalf by:
Paul Manyepera, Director

ACACIA AFTON ALLIANCE LIMITED Registered Number 06779699

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

2Tangible fixed assets
£
Cost
At 1 January 2012 13,000
Additions 500
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2012 13,500
Depreciation
At 1 January 2012 0
Charge for the year 500
On disposals 0
At 31 December 2012 500
Net book values
At 31 December 2012 13,000
At 31 December 2011 13,000