Acorn Valley Ltd - Abbreviated accounts 16.3

Acorn Valley Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09426117(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Acorn Valley Ltd

Acorn Valley Ltd (Registered number: 09426117)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Acorn Valley Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Ben Gardiner





SECRETARY: KT Accountants Limited





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 09426117(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

Acorn Valley Ltd (Registered number: 09426117)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 750 -

CURRENT ASSETS
Debtors 9,345 -
Cash at bank and in hand 3 1
9,348 1
CREDITORS
Amounts falling due within one year 10,014 -
NET CURRENT (LIABILITIES)/ASSETS (666 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

84

1

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 83 -
SHAREHOLDERS' FUNDS 84 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Acorn Valley Ltd (Registered number: 09426117)

Abbreviated Balance Sheet - continued
31 March 2016


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 director on 28 February 2017and were signed by:





Ben Gardiner- Director


Acorn Valley Ltd (Registered number: 09426117)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Motor vehicles - 25% on reducing balance

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
Additions 1,000
At 31 March 2016 1,000
DEPRECIATION
Charge for year 250
At 31 March 2016 250
NET BOOK VALUE
At 31 March 2016 750

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1