Abbreviated Company Accounts - ACRES AHEAD LTD

08428539 ACRES AHEAD LTD 2015-03-31 false 2014-04-01 2015-03-31 true 08428539 2014-04-01 2015-03-31 08428539 2015-03-31 08428539 2014-03-31 08428539 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08428539 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08428539

ACRES AHEAD LTD

Abbreviated Accounts

31 March 2015

ACRES AHEAD LTD Registered Number 08428539

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,195	5,988
		4,195	5,988
Current assets
Stocks		4,178	-
Debtors		50,286	50,086
Cash at bank and in hand		1,515	5,692
		55,979	55,778
Creditors: amounts falling due within one year		(25,886)	(10,778)
Net current assets (liabilities)		30,093	45,000
Total assets less current liabilities		34,288	50,988
Creditors: amounts falling due after more than one year		(54,250)	(50,000)
Total net assets (liabilities)		(19,962)	988
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(20,962)	(12)
Shareholders' funds		(19,962)	988

For the year ending 31 March 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 29 March 2016

And signed on their behalf by:
Michael Norcott, Director

ACRES AHEAD LTD Registered Number 08428539

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	7,983
Additions	33,831
Disposals	(34,927)
Revaluations	-
Transfers	-
At 31 March 2015	6,887
Depreciation
At 1 April 2014	1,995
Charge for the year	1,721
On disposals	(1,024)
At 31 March 2015	2,692
Net book values
At 31 March 2015	4,195
At 31 March 2014	5,988

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000