Accounts filed on 30-09-2015
Accounts filed on 30-09-2015
ACORN TECHNOLOGIES LTD
Company Registration Number:
06961913
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 October 2014
End date: 30 September 2015
ACORN TECHNOLOGIES LTD
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 2 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Provision for liabilities: |
(
|
||
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
ACORN TECHNOLOGIES LTD
Balance sheet continued
As at 30 September 2015
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
ACORN TECHNOLOGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2008 Turnover policy
Turnover represents the invoiced value of goods by the company, net of value added tax and trade discounts. Other accounting policies
Foreign Currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at rate fixed at the start of the financial year. All differences are taken to profit and loss.
ACORN TECHNOLOGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2015
-
2. Debtors
2015
£
2014
£Trade debtors: 8,723 15,912 Other debtors: 15 Total: 8,738 15,912
ACORN TECHNOLOGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2015
-
3. Creditors: amounts falling due within one year
2015
£
2014
£Trade creditors: 44,983 8,125 Other creditors: 24,453 84,199 Total: 69,436 92,324
ACORN TECHNOLOGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2015
-
5. Related party disclosures
Name of the ultimate controlling party during the period: David Remnant Name of related party: Directors Loan Description of the transaction Loan from Diretor Balance at 01 October 2014 25,091 Balance at 30 September 2015 5,193