Acorn Professional Services Limited - Limited company - abbreviated - 11.9
Acorn Professional Services Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MAY 2015 |
| FOR |
| ACORN PROFESSIONAL SERVICES LIMITED |
| TRADING AS |
| ACORN CHARTERED ACCOUNTANTS |
| ACORN PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 00935347) |
| TRADING AS ACORN CHARTERED ACCOUNTANTS |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MAY 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| ACORN PROFESSIONAL SERVICES LIMITED |
| TRADING AS ACORN CHARTERED ACCOUNTANTS |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MAY 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| ACORN PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 00935347) |
| TRADING AS ACORN CHARTERED ACCOUNTANTS |
| ABBREVIATED BALANCE SHEET |
| 31ST MAY 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| ACORN PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 00935347) |
| TRADING AS ACORN CHARTERED ACCOUNTANTS |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MAY 2015 |
| 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 services, excluding value added tax, except in respect of service contracts where |
| turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Depreciation is ordinarily provided for at the following annual rates in order to write off each asset over its estimated |
| useful life. |
| Fixtures and fittings - 20% on cost |
| Computer equipment - 20% on cost |
| The directors have determined that the recoverable amount in respect of these assets is minimal. As a result, each of the |
| asset classes have been written down to a negligible net book value. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
| are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2014 |
| Additions |
| Disposals | ( |
) |
| At 31st May 2015 |
| DEPRECIATION |
| At 1st June 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st May 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |