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

ACORN BLACKCOUNTRY DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03877675

Acorn Blackcountry Developments Limited

Filleted Unaudited Financial Statements

31 July 2019

Acorn Blackcountry Developments Limited

Statement of Financial Position

31 July 2019

	2019		2018
	£	£	£
Fixed assets		735,000	735,000
		--------	--------

Current assets		27,598	27,606

Creditors: amounts falling due within one year	3,318	3,579
	--------	--------
Net current assets	24,280	24,027
	--------	--------
Total assets less current liabilities	759,280	759,027

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

Accruals and deferred income	1,140	1,140
	--------	--------
	(34,505)	(34,758)
	--------	--------

Capital and reserves	( 34,505)	( 34,758)
	-------	-------

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:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Smith	9,850	73	9,923
	------	----	------

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

For the year ending 31 July 2019 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 28 January 2020 , 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.