Acorn Exteriors Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07395197 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

ACORN EXTERIORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Lewis

REGISTERED OFFICE:

27 York Villas

Spennymoor

County Durham

DL16 6LP

REGISTERED NUMBER:

07395197 (England and Wales)

ACCOUNTANTS:

Christie Proud Thompson

80 Victoria Road

Darlington

County Durham

DL1 5JG

FIXED ASSETS

Tangible assets

2

1,702

1,412

CURRENT ASSETS

Debtors

42,323

47,539

Cash at bank

11,053

4,858

53,376

52,397

CREDITORS

Amounts falling due within one year

32,043

31,846

NET CURRENT ASSETS

21,333

20,551

TOTAL ASSETS LESS CURRENT LIABILITIES

23,035

21,963

PROVISIONS FOR LIABILITIES

320

257

NET ASSETS

22,715

21,706

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

22,713

21,704

SHAREHOLDERS' FUNDS

22,715

21,706

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 June 2015 and were signed by:

K Lewis - 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

Turnover represents net invoiced sales of goods and services, excluding value added tax.

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

-

20% on cost

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 1 November 2013

2,323

Additions

690

At 31 October 2014

3,013

DEPRECIATION

At 1 November 2013

911

Charge for year

400

At 31 October 2014

1,311

NET BOOK VALUE

At 31 October 2014

1,702

At 31 October 2013

1,412

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

1

Ordinary A

£1

1

1

2

2