Acorn Behaviour Support Service Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07740037 (England and Wales)

Acorn Behaviour Support Service Ltd

Abbreviated Unaudited Accounts For The Year Ended 31st August 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs H Clayton

J Tucker

REGISTERED OFFICE:

Penny Acres

Willow Lane

Dunston

Lincoln

LN4 2EP

REGISTERED NUMBER:

07740037 (England and Wales)

ACCOUNTANTS:

Saul Fairholm Limited

Chartered Accountants

12 Tentercroft Street

Lincoln

LN5 7DB

FIXED ASSETS

Tangible assets

2

1,098

1,098

CURRENT ASSETS

Debtors

-

1,931

Cash at bank

48,793

81,509

48,793

83,440

CREDITORS

Amounts falling due within one year

1,720

35,204

NET CURRENT ASSETS

47,073

48,236

TOTAL ASSETS LESS CURRENT LIABILITIES

48,171

49,334

PROVISIONS FOR LIABILITIES

220

220

NET ASSETS

47,951

49,114

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

47,950

49,113

SHAREHOLDERS' FUNDS

47,951

49,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29th October 2014 and were signed on its behalf by:

Mrs H Clayton - Director

J Tucker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Revenue represents the fair value of the consideration received or receivable for educational support services. Revenue is

recognised when it is probable that the economic benefits associated with a transaction will flow to the Company and the

amount of revenue and associated costs can be measured reliably.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% straight line method

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2013

and 31st August 2014

2,574

DEPRECIATION

At 1st September 2013

and 31st August 2014

1,476

NET BOOK VALUE

At 31st August 2014

1,098

At 31st August 2013

1,098

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£0.50

1

1