Abbreviated Company Accounts - ACORN CONTRACT & HIRE LIMITED

ACORN CONTRACT & HIRE LIMITED - Company Information

04455094 ACORN CONTRACT & HIRE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04455094 2015-07-01 2016-06-30 04455094 2016-06-30 04455094 2015-06-30 04455094 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04455094 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04455094

ACORN CONTRACT & HIRE LIMITED

Abbreviated Accounts

30 June 2016

ACORN CONTRACT & HIRE LIMITED Registered Number 04455094

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	841,920	580,390
		841,920	580,390
Current assets
Debtors		158,566	115,727
Cash at bank and in hand		253,152	118,096
		411,718	233,823
Creditors: amounts falling due within one year		(224,978)	(170,190)
Net current assets (liabilities)		186,740	63,633
Total assets less current liabilities		1,028,660	644,023
Creditors: amounts falling due after more than one year		(944,400)	(560,933)
Total net assets (liabilities)		84,260	83,090
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		84,259	83,089
Shareholders' funds		84,260	83,090

For the year ending 30 June 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 1 March 2017

And signed on their behalf by:
Z YOUNIS, Director

ACORN CONTRACT & HIRE LIMITED Registered Number 04455094

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015	1,312,842
Additions	420,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,732,842
Depreciation
At 1 July 2015	732,452
Charge for the year	158,470
On disposals	-
At 30 June 2016	890,922
Net book values
At 30 June 2016	841,920
At 30 June 2015	580,390

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1