ACORN DESIGN & BUILD LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03308096 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

ACORN DESIGN & BUILD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W COOPER

W W G COOPER

SECRETARY:

W W G COOPER

REGISTERED OFFICE:

SHAW LANE BUSINESS PARK

SHAW LANE

BARNSLEY

SOUTH YORKSHIRE

S70 6EH

REGISTERED NUMBER:

03308096 (England and Wales)

ACCOUNTANTS:

SEAMAN HERBERT & CO

ACCOUNTANTS

38 DONCASTER ROAD

BARNSLEY

SOUTH YORKSHIRE

S70 1TL

FIXED ASSETS

Tangible assets

2

189,276

242,526

CURRENT ASSETS

Debtors

14,983

5,557

Cash at bank

45,342

10,569

60,325

16,126

CREDITORS

Amounts falling due within one year

3

6,176

20,523

NET CURRENT ASSETS/(LIABILITIES)

54,149

(4,397

)

TOTAL ASSETS LESS CURRENT LIABILITIES

243,425

238,129

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

243,423

238,127

SHAREHOLDERS' FUNDS

243,425

238,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 23 September 2014 and were signed on its behalf by:

W W G COOPER - 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.

Freehold property

-

5% on cost and in accordance with the property

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 1 January 2013

366,776

Disposals

(177,500

)

At 31 December 2013

189,276

DEPRECIATION

At 1 January 2013

124,250

Eliminated on disposal

(124,250

)

At 31 December 2013

-

NET BOOK VALUE

At 31 December 2013

189,276

At 31 December 2012

242,526

3.

CREDITORS

Creditors include an amount of £ 0 (2012 - £ 9,363 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

ORDINARY

£1

2

2

5.	RELATED PARTY DISCLOSURES

Sheldale Developments Ltd

A related party of Acorn Design & Build Ltd.

2013

2012

£

£

Amount due from related party at the balance sheet date

14,000

-