ACORN CONTRACT & HIRE LIMITED Accounts filed on 30-06-2015

ACORN CONTRACT & HIRE LIMITED - Company Information

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ACORN CONTRACT & HIRE LIMITED

Company Registration Number:
04455094 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		ZHAHED YOUNIS






Registered office:		5 Bond Street
		Boston

		Lincolnshire

		PE21 8XT




Company Registration Number:		04455094 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	580,390	370,026
Total fixed assets:		580,390	370,026
Current assets
Debtors:		115,727	16,204
Cash at bank and in hand:		118,096	129,255
Total current assets:		233,823	145,459
Creditors
Creditors: amounts falling due within one year		170,190	140,500
Net current assets (liabilities):		63,633	4,959
Total assets less current liabilities:		644,023	374,985
Creditors: amounts falling due after more than one year:		560,933	292,151
Total net assets (liabilities):		83,090	82,834

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		83,089	82,833
Total shareholders funds:		83,090	82,834

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ZHAHED YOUNIS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Tangible assets

	Total
Cost	£
At 01st July 2014:	1,001,417
Additions:	311,425
At 30th June 2015:	1,312,842
Depreciation
At 01st July 2014:	631,391
Charge for year:	101,061
At 30th June 2015:	732,452
Net book value
At 30th June 2015:	580,390
At 30th June 2014:	370,026

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

ACORN CONTRACT & HIRE LIMITED Accounts filed on 30-06-2015