Abbreviated Company Accounts - ACORN BUILDING CONTRACTORS LIMITED

ACORN BUILDING CONTRACTORS LIMITED - Company Information

02782547 ACORN BUILDING CONTRACTORS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 02782547 2013-03-01 2014-02-28 02782547 2014-02-28 02782547 2013-02-28 02782547 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 02782547 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 02782547

ACORN BUILDING CONTRACTORS LIMITED

Abbreviated Accounts

28 February 2014

ACORN BUILDING CONTRACTORS LIMITED Registered Number 02782547

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	11,648	10,277
		11,648	10,277
Current assets
Stocks		24,868	57,995
Debtors		92,889	145,374
Cash at bank and in hand		156	156
		117,913	203,525
Creditors: amounts falling due within one year		(91,520)	(151,575)
Net current assets (liabilities)		26,393	51,950
Total assets less current liabilities		38,041	62,227
Total net assets (liabilities)		38,041	62,227
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		38,039	62,225
Shareholders' funds		38,041	62,227

For the year ending 28 February 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 17 October 2014

And signed on their behalf by:
Peter Deighton, Director

ACORN BUILDING CONTRACTORS LIMITED Registered Number 02782547

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2013	37,903
Additions	4,995
Disposals	(3,000)
Revaluations	-
Transfers	-
At 28 February 2014	39,898
Depreciation
At 1 March 2013	27,626
Charge for the year	2,218
On disposals	(1,594)
At 28 February 2014	28,250
Net book values
At 28 February 2014	11,648
At 28 February 2013	10,277

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2