Acadian Properties Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04852085 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 March 2014 to 28 March 2015

for

Acadian Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J R Bown

J Bown

SECRETARY:

J Bown

REGISTERED OFFICE:

Broadway

Sheerness

Kent

ME12 1TP

REGISTERED NUMBER:

04852085 (England and Wales)

ACCOUNTANTS:

Bruce ML Gray

Chartered Accountants

Suite 122

Airport House

Purley way

Croydon

Surrey

CR0 0XZ

FIXED ASSETS

Tangible assets

2

210,980

216,460

CURRENT ASSETS

Debtors

1

1

Cash at bank

3,970

47

3,971

48

CREDITORS

Amounts falling due within one year

104,795

89,991

NET CURRENT LIABILITIES

(100,824

)

(89,943

)

TOTAL ASSETS LESS CURRENT LIABILITIES

110,156

126,517

CREDITORS

Amounts falling due after more than one year

3

44,079

58,066

NET ASSETS

66,077

68,451

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

66,076

68,450

SHAREHOLDERS' FUNDS

66,077

68,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 August 2015 and were signed on its behalf by:

J R Bown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 30 March 2014

and 28 March 2015

274,000

DEPRECIATION

At 30 March 2014

57,540

Charge for period

5,480

At 28 March 2015

63,020

NET BOOK VALUE

At 28 March 2015

210,980

At 29 March 2014

216,460

3.

CREDITORS

Creditors include an amount of £ 44,079 (2014 - £ 58,066 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1