St. Andrews Abattoir Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC099557 (Scotland)

Abbreviated Unaudited Accounts

for the Period 29 June 2013 to 28 December 2014

for

St. Andrews Abattoir Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J C Chapman OBE

G J Deans

G N Young

G A Young

G M Mitchell

REGISTERED OFFICE:

106 South Street

St. Andrews

Fife

KY16 9QD

REGISTERED NUMBER:

SC099557 (Scotland)

ACCOUNTANTS:

J S Accounting Services Limited

Bruntsfield House

6 Bruntsfield Terrace

EDINBURGH

EH10 4EX

FIXED ASSETS

Tangible assets

2

-

35,402

CURRENT ASSETS

Debtors

1,913

102,451

Cash at bank

2,419,958

99,997

2,421,871

202,448

CREDITORS

Amounts falling due within one year

428,987

68,792

NET CURRENT ASSETS

1,992,884

133,656

TOTAL ASSETS LESS CURRENT LIABILITIES

1,992,884

169,058

CAPITAL AND RESERVES

Called up share capital

3

161,000

161,000

Profit and loss account

1,831,884

8,058

SHAREHOLDERS' FUNDS

1,992,884

169,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8 April 2015 and were signed on its behalf by:

G A Young - 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 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.

Land and buildings

-

Straight line over the term of the lease

Plant and machinery etc

-

15% 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 29 June 2013

252,731

Disposals

(252,731

)

At 28 December 2014

-

DEPRECIATION

At 29 June 2013

217,329

Eliminated on disposal

(217,329

)

At 28 December 2014

-

NET BOOK VALUE

At 28 December 2014

-

At 28 June 2013

35,402

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.12.14

28.6.13

value:

£

£

161,000

Ordinary

1

161,000

161,000