Abbreviated Company Accounts - ACORN QUALITY SOLUTIONS LIMITED

ACORN QUALITY SOLUTIONS LIMITED - Company Information

04134843 ACORN QUALITY SOLUTIONS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 04134843 2014-02-01 2015-01-31 04134843 2015-01-31 04134843 2014-01-31 04134843 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 04134843 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 04134843

ACORN QUALITY SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2015

ACORN QUALITY SOLUTIONS LIMITED Registered Number 04134843

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,310	1,000
		1,310	1,000
Current assets
Debtors		7,183	5,232
Cash at bank and in hand		1,857	3,573
		9,040	8,805
Creditors: amounts falling due within one year		(10,348)	(8,777)
Net current assets (liabilities)		(1,308)	28
Total assets less current liabilities		2	1,028
Total net assets (liabilities)		2	1,028
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		-	1,026
Shareholders' funds		2	1,028

For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
R Elliott, Director

ACORN QUALITY SOLUTIONS LIMITED Registered Number 04134843

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	10,829
Additions	747
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	11,576
Depreciation
At 1 February 2014	9,829
Charge for the year	437
On disposals	-
At 31 January 2015	10,266
Net book values
At 31 January 2015	1,310
At 31 January 2014	1,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2