Acrow De Cymru Limited - Abbreviated accounts

Registered number

07662984

Acrow De Cymru Limited

Abbreviated Accounts

30 June 2015

Acrow De Cymru Limited
Registered number:		07662984
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		25,443			36,972

Current assets
Debtors		13,362			5,592
Cash at bank and in hand		183			44,912
		13,545			50,504

Creditors: amounts falling due within one year		(2,219)			(24,974)

Net current assets			11,326			25,530

Net assets			36,769			62,502

Capital and reserves
Profit and loss account			36,769			62,502

Shareholders' funds			36,769			62,502

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Malcom John Stewart Stewawilson
Director
Approved by the board on 24 November 2015

Acrow De Cymru Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery	25% straight line
	Motor vehicles	25% straight line


2	Tangible fixed assets		£

	Cost
	At 1 July 2014		51,623
	Additions		1,836
	At 30 June 2015		53,459

	Depreciation
	At 1 July 2014		14,651
	Charge for the year		13,365
	At 30 June 2015		28,016

	Net book value
	At 30 June 2015		25,443
	At 30 June 2014		36,972