Abbreviated Company Accounts - ACORN BLACKCOUNTRY DEVELOPMENTS LIMITED

ACORN BLACKCOUNTRY DEVELOPMENTS LIMITED - Company Information

03877675 ACORN BLACKCOUNTRY DEVELOPMENTS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03877675 2014-08-01 2015-07-31 03877675 2015-07-31 03877675 2014-07-31 03877675 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03877675 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03877675

ACORN BLACKCOUNTRY DEVELOPMENTS LIMITED

Abbreviated Accounts

31 July 2015

ACORN BLACKCOUNTRY DEVELOPMENTS LIMITED Registered Number 03877675

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	569,322	590,320
Investments		-	-
		569,322	590,320
Current assets
Stocks		-	-
Debtors		3,321	2,368
Investments		-	-
Cash at bank and in hand		4,713	100
		8,034	2,468
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,332)	(960)
Net current assets (liabilities)		6,702	1,508
Total assets less current liabilities		576,024	591,828
Creditors: amounts falling due after more than one year		(792,645)	(792,645)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(216,621)	(200,817)
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(216,721)	(200,917)
Shareholders' funds		(216,621)	(200,817)

For the year ending 31 July 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 21 January 2016

And signed on their behalf by:
Mr J Smith, Director

ACORN BLACKCOUNTRY DEVELOPMENTS LIMITED Registered Number 03877675

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

2Tangible fixed assets

	£
Cost
At 1 August 2014	774,950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	774,950
Depreciation
At 1 August 2014	184,630
Charge for the year	20,998
On disposals	-
At 31 July 2015	205,628
Net book values
At 31 July 2015	569,322
At 31 July 2014	590,320

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100