Abbreviated Company Accounts - ACORN TIMBER ENGINEERING LTD

ACORN TIMBER ENGINEERING LTD - Company Information

06945713 ACORN TIMBER ENGINEERING LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06945713 2013-04-01 2014-03-31 06945713 2014-03-31 06945713 2013-03-31 06945713 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06945713 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06945713

ACORN TIMBER ENGINEERING LTD

Abbreviated Accounts

31 March 2014

ACORN TIMBER ENGINEERING LTD Registered Number 06945713

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	62,337	73,153
		62,337	73,153
Current assets
Stocks		49,614	29,612
Debtors		191,992	113,904
Cash at bank and in hand		991	8,145
		242,597	151,661
Creditors: amounts falling due within one year		(260,929)	(153,735)
Net current assets (liabilities)		(18,332)	(2,074)
Total assets less current liabilities		44,005	71,079
Creditors: amounts falling due after more than one year		(26,055)	(89,639)
Total net assets (liabilities)		17,950	(18,560)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,850	(18,660)
Shareholders' funds		17,950	(18,560)

For the year ending 31 March 2014 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 28 July 2014

And signed on their behalf by:
Mr S P Blackburn, Director

ACORN TIMBER ENGINEERING LTD Registered Number 06945713

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013	101,991
Additions	1,353
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	103,344
Depreciation
At 1 April 2013	28,838
Charge for the year	12,169
On disposals	-
At 31 March 2014	41,007
Net book values
At 31 March 2014	62,337
At 31 March 2013	73,153

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100