Acorn Translations Limited - Accounts to registrar (filleted) - small 18.2

Acorn Translations Limited - Accounts to registrar (filleted) - small 18.2

ACORN TRANSLATIONS LIMITED - Company Information

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REGISTERED NUMBER: 03776768 (England and Wales)












ACORN TRANSLATIONS LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2018






ACORN TRANSLATIONS LIMITED (REGISTERED NUMBER: 03776768)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACORN TRANSLATIONS LIMITED

Company Information
for the Year Ended 31 December 2018







DIRECTORS: D Kaye
C J Kaye





SECRETARY: C J Kaye





REGISTERED OFFICE: 2 Franklin Place
Stotfold
Bedfordshire
SG5 4GT





REGISTERED NUMBER: 03776768 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB
Page 1
ACORN TRANSLATIONS LIMITED (REGISTERED NUMBER: 03776768)

Balance Sheet
31 December 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,593 1,651

CURRENT ASSETS
Debtors 5 11,999 13,765
Cash at bank and in hand 19,332 16,686
31,331 30,451
CREDITORS
Amounts falling due within one year 6 22,692 22,822
NET CURRENT ASSETS 8,639 7,629
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,232
9,280

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 10,032 9,080
SHAREHOLDERS' FUNDS 10,232 9,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 April 2019 and were signed on its
behalf by:





D Kaye - Director


The notes form part of these financial statements

Page 2
ACORN TRANSLATIONS LIMITED (REGISTERED NUMBER: 03776768)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Acorn Translations Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 3 continued...
ACORN TRANSLATIONS LIMITED (REGISTERED NUMBER: 03776768)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2018 11,780
Additions 450
At 31 December 2018 12,230
DEPRECIATION
At 1 January 2018 10,129
Charge for year 508
At 31 December 2018 10,637
NET BOOK VALUE
At 31 December 2018 1,593
At 31 December 2017 1,651

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 11,999 13,765

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 5,954 8,709
Taxation and social security 14,513 12,423
Other creditors 2,225 1,690
22,692 22,822

Page 4