Acton Mill Hill Development Limited
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For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 01420976
Acton Mill Hill Development Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Acton Mill Hill Development Limited
2016
2015
2
2,531
3,375
2,531
3,375
71,500
71,500
1,850
1,850
73,350
73,350
Creditors
:
amounts falling due within one year
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(13,968)
(20,601)
59,382
52,749
Net current assets
Total assets less current liabilities
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55,280
62,757
55,280
Net assets
62,757
100
100
55,180
62,657
55,280
62,757
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 07 January 2017
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Mr Gary MacDougall Director
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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Acton Mill Hill Development Limited
For the year ended 31 March 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Computer Equipment
Motor Vehicles
Fixtures and Fittings
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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8,000
8,000
4,625
844
Charge for year
5,469
2,531
3,375
2 of 3
Notes to the Abbreviated Financial Statements
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Acton Mill Hill Development Limited
For the year ended 31 March 2016
3 of 3