Abbreviated Company Accounts - ACREWILLOW LTD

08053432 ACREWILLOW LTD 2014-05-31 false 2013-06-01 2014-05-31 true 08053432 2013-06-01 2014-05-31 08053432 2014-05-31 08053432 2013-05-31 08053432 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08053432 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08053432

ACREWILLOW LTD

Abbreviated Accounts

31 May 2014

ACREWILLOW LTD Registered Number 08053432

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	44,390	44,390
		44,390	44,390
Current assets
Debtors		-	366
Cash at bank and in hand		1,925	2,273
		1,925	2,639
Creditors: amounts falling due within one year		(38,685)	(45,730)
Net current assets (liabilities)		(36,760)	(43,091)
Total assets less current liabilities		7,630	1,299
Total net assets (liabilities)		7,630	1,299
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,629	1,298
Shareholders' funds		7,630	1,299

For the year ending 31 May 2014 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 9 February 2015

And signed on their behalf by:
Mr M Dansky, Director

ACREWILLOW LTD Registered Number 08053432

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Turnover policy
Turnover represents amounts invoiced during the period inclusive of VAT.

Tangible assets depreciation policy
In accordance with Statement of Financial Reporting Standard for Small Entities, no depreciation is provided in respect of Freehold investment properties. This departure from the requirements of the Companies Act 2006, for all properties to be depreciated, is necessary, as the Director considers that this Accounting Policy results in the Financial Statements giving a true and fair view.

2Tangible fixed assets

	£
Cost
At 1 June 2013	44,390
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	44,390
Depreciation
At 1 June 2013	0
Charge for the year	-
On disposals	-
At 31 May 2014	0
Net book values
At 31 May 2014	44,390
At 31 May 2013	44,390

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1