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 30 September 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 2,921 604
Debtors: 2 8,738 15,912
Cash at bank and in hand: 78,254 85,284
Total current assets: 89,913 101,800
Creditors: amounts falling due within one year: 3 ( 69,436 ) ( 92,324 )
Net current assets (liabilities): 20,477 9,476
Total assets less current liabilities: 20,477 9,476
Provision for liabilities: ( 10,454 )
Total net assets (liabilities): 10,023 9,476

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 82 82
Profit and loss account: 9,941 9,394
Shareholders funds: 10,023 9,476

For the year ending 30 September 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 April 2008).

The financial statements were approved by the Board of Directors on 11 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Remnant
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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 82 1.00 82
    Preference shares: 0
    Total share capital (£): 82
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 82 1.00 82
    Preference shares: 0
    Total share capital (£): 82

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