A and C Glasgow Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC426694 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

A and C Glasgow Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A C Kumarage

SECRETARY:

REGISTERED OFFICE:

232

Hamilton Road

Glasgow

G32 9QU

REGISTERED NUMBER:

SC426694 (Scotland)

ACCOUNTANTS:

Man & Co Management Consulting Ltd

Chartered Certified Accountants

177

Botwell Lane

Hayes

Middlesex

UB3 2AQ

FIXED ASSETS

Tangible assets

2

877

1,316

CURRENT ASSETS

Cash at bank and in hand

100

966

CREDITORS

Amounts falling due within one year

3,003

3,152

NET CURRENT LIABILITIES

(2,903

)

(2,186

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,026

)

(870

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(2,126

)

(970

)

SHAREHOLDERS' FUNDS

(2,026

)

(870

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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.

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 20 March 2015 and were signed by:

A C Kumarage - 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).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

25% on cost

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 July 2013

and 30 June 2014

1,755

DEPRECIATION

At 1 July 2013

439

Charge for year

439

At 30 June 2014

878

NET BOOK VALUE

At 30 June 2014

877

At 30 June 2013

1,316

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

1

Ordinary

1

100

100