Abbreviated Company Accounts - ARDOES LIMITED

SC403144 ARDOES LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true SC403144 2013-08-01 2014-07-31 SC403144 2014-07-31 SC403144 2013-07-31 SC403144 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 SC403144 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number SC403144

ARDOES LIMITED

Abbreviated Accounts

31 July 2014

ARDOES LIMITED Registered Number SC403144

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	777	1,036
Investments	4	-	33
		777	1,069
Current assets
Stocks		-	-
Debtors	5	-	-
Investments		-	-
Cash at bank and in hand		-	46
		-	46
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	6	(1,081)	(1,114)
Net current assets (liabilities)		(1,081)	(1,068)
Total assets less current liabilities		(304)	1
Creditors: amounts falling due after more than one year	6	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(304)	1
Capital and reserves
Called up share capital	7	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(305)	0
Shareholders' funds		(304)	1

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2015

And signed on their behalf by:
Peter Cordiner, Director

ARDOES LIMITED Registered Number SC403144

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
There were no sales in the period.

Tangible assets depreciation policy
Plant and equipment is written down in equal amounts over the expected life of the asset.

Intangible assets amortisation policy
Not applicable.

Valuation information and policy
Not applicable.

Other accounting policies
Not applicable.

2Intangible fixed assets

	£
Cost
At 1 August 2013	0
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2014	0
Amortisation
At 1 August 2013	0
Charge for the year	0
On disposals	0
At 31 July 2014	0
Net book values
At 31 July 2014	0
At 31 July 2013	0

3Tangible fixed assets

	£
Cost
At 1 August 2013	1,036
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2014	1,036
Depreciation
At 1 August 2013	0
Charge for the year	259
On disposals	0
At 31 July 2014	259
Net book values
At 31 July 2014	777
At 31 July 2013	1,036

4Fixed assets Investments
Investements are valued on a fair basis on a total of nil pounds at 31/07/2014.

5Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

There were no debtors due at the end of 31/07/2014.

6Creditors

	2014 £	2013 £
Secured Debts	0	0
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	1,081	1,114

7Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1