Abbreviated Company Accounts - ACORDCO LIMITED

Abbreviated Company Accounts - ACORDCO LIMITED


Registered Number 07164966

ACORDCO LIMITED

Abbreviated Accounts

28 February 2016

ACORDCO LIMITED Registered Number 07164966

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 757 850
757 850
Current assets
Cash at bank and in hand 73,350 77,339
73,350 77,339
Creditors: amounts falling due within one year (35,076) (23,254)
Net current assets (liabilities) 38,274 54,085
Total assets less current liabilities 39,031 54,935
Total net assets (liabilities) 39,031 54,935
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,931 54,835
Shareholders' funds 39,031 54,935
  • For the year ending 28 February 2016 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 27 October 2016

And signed on their behalf by:
I Comley, Director

ACORDCO LIMITED Registered Number 07164966

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015 1,335
Additions 97
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2016 1,432
Depreciation
At 1 March 2015 485
Charge for the year 190
On disposals 0
At 28 February 2016 675
Net book values
At 28 February 2016 757
At 28 February 2015 850