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06306250
2014-07-31
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2013-08-01
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uk-bus:Director1
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uk-gaap:ComputerEquipment
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uk-gaap:FixturesFittings
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iso4217:GBP
For the year ended 31 July 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06306250
2
Acorn Property Sales Ltd
For the year ended 31 July 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Acorn Property Sales Ltd
Accountants' Report
For the year ended 31 July 2014
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Acorn Property Sales Ltd for the year ended 31 July 2014 which comprise the Profit and Loss Account, |
| the Balance Sheet and the related notes from the company's accounting records and from information and |
| explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
| professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of Acorn Property Sales Ltd, as a body, in accordance with the |
| terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the |
| accounts of Acorn Property Sales Ltd and state those matters that we have agreed to state to the Board of |
| Directors of Acorn Property Sales Ltd, as a body, in this report in accordance with the requirements of the |
| Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the |
| fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acorn Property |
| Sales Ltd and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Acorn Property Sales Ltd has kept adequate accounting records and to prepare |
| statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Acorn |
| Property Sales Ltd. You consider that Acorn Property Sales Ltd is exempt from the statutory audit requirement for |
| the year. |
Morrison Associates
24 James Street West
Bath
BA1 2BT
1 of 3
4
| Abbreviated Balance Sheet |
Acorn Property Sales Ltd
2014
2013
2
2,938
2,370
2,938
2,370
17,232
8,919
14,886
4,623
23,805
21,855
| Creditors: amounts falling due within one year |
(22,129)
(26,594)
(274)
(2,789)
Net current liabilities
| Total assets less current liabilities |
149
2,096
149
Net assets
2,096
100
100
49
1,996
149
2,096
Shareholders funds
| For the year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 16 April 2015 |
| Signed on behalf of the board of directors |
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5
| Notes to the Abbreviated Financial Statements |
Acorn Property Sales Ltd
For the year ended 31 July 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company.
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Fixtures and Fittings
9,038
1,548
10,586
6,668
980
Charge for year
7,648
2,938
2,370
3 of 3
