Acuity Heritage Properties Ltd - Abbreviated accounts 16.1

ACUITY HERITAGE PROPERTIES LTD

Abbreviated Unaudited Accounts

for the Period 22nd July 2014 to 31st December 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Chittenden

G J M Penrhyn-Lowe

Mrs L A Penrhyn-Lowe

REGISTERED OFFICE:

Woolton Wood Lodge

High Street

Woolton

Liverpool

Merseyside

L25 7TD

REGISTERED NUMBER:

09141403 (England and Wales)

CURRENT ASSETS

Stocks

6,506

Cash at bank

35

6,541

CREDITORS

Amounts falling due within one year

7,233

NET CURRENT LIABILITIES

(692

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(692

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(693

)

SHAREHOLDERS' FUNDS

(692

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 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 14th April 2016 and were signed on its behalf by:

A M Chittenden - 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 January 2015).

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£0.00

1

1

1,000 Ordinary shares of £0.001 each were allotted and fully paid for cash at par during the period.