Registration number:
for the
Year Ended
Acre Company UK Limited
Contents
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Acre Company UK Limited
(Registration number: 03006361)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
G Zaks
Director
1
Acre Company UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Investment properties
Financial instruments
Land and buildings comprise an investment property, which has been valued by the director on the basis of the open market value with current use, as at 31 May 2016. No provision for deferred tax has been made on the revaluation surplus. If this asset was sold for its revalued amount there would be a tax liability of £33,865.
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
400,000 |
400,000 |
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At 31 May 2016 |
400,000 |
400,000 |
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Depreciation |
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At 31 May 2016 |
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- |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Acre Company UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due after more than one year |
- |
12,984 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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