ACNORBRY LIMITED Accounts filed on 30-06-2015

ACNORBRY LIMITED Accounts filed on 30-06-2015


false true true false 2014-07-01 2015-06-30 11,810 7,608 2015-06-30 04789668 2014-07-01 2015-06-30 04789668 2013-07-01 2014-06-30 04789668 2015-06-30 04789668 2014-06-30 04789668 2014-06-30 04789668 2013-06-30 04789668 uk-bus:Director1 2014-07-01 2015-06-30 04789668 uk-bus:Director1 2014-07-01 04789668 uk-bus:Director1 2015-06-30 04789668 uk-bus:Director2 2014-07-01 2015-06-30 04789668 uk-bus:Director2 2014-07-01 04789668 uk-bus:Director2 2015-06-30 04789668 uk-bus:CompanySecretary 2014-07-01 2015-06-30 04789668 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 04789668 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 04789668 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 04789668 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 04789668 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 04789668 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 04789668 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 04789668 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 04789668 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 04789668 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 04789668 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 04789668 uk-bus:AllOrdinaryShares 2015-06-30 04789668 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 04789668 uk-bus:AllOrdinaryShares 2014-06-30 04789668 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 04789668 uk-bus:AllPreferenceShares 2015-06-30 04789668 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 04789668 uk-bus:AllPreferenceShares 2014-06-30 04789668 uk-gaap:NetGoodwill 2015-06-30 04789668 uk-gaap:NetGoodwill 2014-06-30 04789668 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 04789668 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 04789668 uk-gaap:LandBuildings 2015-06-30 04789668 uk-gaap:LandBuildings 2014-07-01 2015-06-30 04789668 uk-gaap:LandBuildings 2014-06-30 04789668 uk-gaap:PlantMachinery 2015-06-30 04789668 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 04789668 uk-gaap:PlantMachinery 2014-06-30 04789668 uk-gaap:FixturesFittings 2015-06-30 04789668 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 04789668 uk-gaap:FixturesFittings 2014-06-30 04789668 uk-gaap:MotorVehicles 2015-06-30 04789668 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 04789668 uk-gaap:MotorVehicles 2014-06-30 04789668 uk-gaap:OfficeEquipment 2015-06-30 04789668 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 04789668 uk-gaap:OfficeEquipment 2014-06-30 04789668 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 04789668 uk-gaap:WithinOneYear 2015-06-30 04789668 uk-gaap:WithinOneYear 2014-06-30 04789668 uk-gaap:AfterOneYear 2015-06-30 04789668 uk-gaap:AfterOneYear 2014-06-30 04789668 uk-gaap:BetweenOneFiveYears 2015-06-30 04789668 uk-gaap:BetweenOneFiveYears 2014-06-30 04789668 uk-gaap:MoreThanFiveYears 2015-06-30 04789668 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

ACNORBRY LIMITED




Company Registration Number:
04789668 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

ACNORBRY LIMITED

Contents of the Financial Statements
for the Period Ended
30th June 2015

Company Information
Balance sheet
Footnotes

ACNORBRY LIMITED

Company Information
for the Period Ended
30th June 2015




Director: P Harrison
G C Harrison
Company secretary: G C Harrison
Registered office: Bramley Cottage The Street
Charmouth
Bridport
Dorset
DT6 6PD
Company Registration Number: 04789668 (England and Wales)

ACNORBRY LIMITED

Balance sheet
As at 30th June 2015

2015
£
2014
£
Total fixed assets: 17,546 22,217
Total current assets: 27,574 31,026
Creditors: amounts falling due within one year: 33,310 45,635
Net current assets (liabilities): ( 5,736 ) ( 14,609 )
Total assets less current liabilities: 11,810 7,608
Total net assets (liabilities): 11,810 7,608
Capital and reserves: 11,810 7,608
  • Footnotes to the accounts

The notes form part of these financial statements

ACNORBRY LIMITED

Balance sheet
As at 30th June 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 30 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G C Harrison
Status: Director
Name: P Harrison
Status: Director

The notes form part of these financial statements