Acorn Blackcountry Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03877675

Acorn Blackcountry Developments Limited

Filleted Unaudited Financial Statements

31 July 2018

Acorn Blackcountry Developments Limited

Director's Report

Year ended 31 July 2018

The director presents his report and the unaudited financial statements of the company for the year ended 31 July 2018 .

Director

The director who served the company during the year was as follows:

Mr J Smith

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 26 March 2019 and signed on behalf of the board by:

Mr J Smith
Director

Registered office:

Chartwells House

1St Josephs Court

Trindle Road

Dudley

West Midlands

DY2 7AU

Acorn Blackcountry Developments Limited

Statement of Financial Position

31 July 2018

	2018		2017
	£	£	£
Fixed assets		735,000	735,000
		--------	--------

Current assets		27,606	32,327

Creditors: amounts falling due within one year	3,579	3,965
	--------	--------
Net current assets	24,027	28,362
	--------	--------
Total assets less current liabilities	759,027	763,362

Creditors: amounts falling due after more than one year		792,645	792,645

Accruals and deferred income	1,140	1,140
	--------	--------
	(34,758)	(30,423)
	--------	--------

Capital and reserves	( 34,758)	( 30,423)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Smith	8,957	893	9,850
	------	----	------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Smith	1,820	7,137	8,957
	------	------	------

For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 March 2019 , and are signed on behalf of the board by:

Mr J Smith
Director

Company registration number: 03877675

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chartwells House, 1St Josephs Court, Trindle Road, Dudley, West Midlands, DY2 7AU.