John Aldridge Limited - Limited company - abbreviated - 11.0.0

JOHN ALDRIDGE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J S Aldridge

SECRETARY:

Morton Fraser Secretaries Ltd

REGISTERED OFFICE:

Quartermile Two

2 Lister Square

Edinburgh

EH3 9GL

REGISTERED NUMBER:

SC294007 (Scotland)

ACCOUNTANTS:

George & Co (Scotland) Ltd

Chartered Tax Advisers and Accountants

5 Melville Crescent

Edinburgh

EH3 7JA

FIXED ASSETS

Tangible assets

2

357

535

CURRENT ASSETS

Debtors

-

453

Cash at bank

4,346

22,228

4,346

22,681

CREDITORS

Amounts falling due within one year

2,432

1,653

NET CURRENT ASSETS

1,914

21,028

TOTAL ASSETS LESS CURRENT LIABILITIES

2,271

21,563

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

2,270

21,562

SHAREHOLDERS' FUNDS

2,271

21,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 17 August 2014 and were signed by:

J S Aldridge - 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.

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

1,205

DEPRECIATION

At 1 December 2012

670

Charge for year

178

At 30 November 2013

848

NET BOOK VALUE

At 30 November 2013

357

At 30 November 2012

535

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2013 and

30 November 2012:

2013

2012

£

£

J S Aldridge

Balance outstanding at start of year

453

(4,626

)

Amounts advanced

50

5,469

Amounts repaid

(913

)

(390

)

Balance outstanding at end of year

(410

)

453