Association Of Scottish Aesthetic Practi - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC416006 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2014

for

Association Of Scottish Aesthetic

Practitioners

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Ravichandran

Mrs E Ravichandran

REGISTERED OFFICE:

1 Sandyford Place

Glasgow

G3 7NB

REGISTERED NUMBER:

SC416006 (Scotland)

ACCOUNTANTS:

Campbell Dallas LLP

Chartered Accountants

Titanium 1

King's Inch Place

Renfrew

PA4 8WF

BANKERS:

Nat West

Glasgow Branch

14 Blythswood Square

Glasgow

G2 4AU

FIXED ASSETS

Tangible assets

2

384

-

CURRENT ASSETS

Cash at bank

728

1,960

CREDITORS

Amounts falling due within one year

876

2,661

NET CURRENT LIABILITIES

(148

)

(701

)

TOTAL ASSETS LESS CURRENT LIABILITIES

236

(701

)

RESERVES

Income and expenditure account

236

(701

)

236

(701

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 surplus or deficit 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 30 April 2015 and were signed on its behalf by:

S Ravichandran - 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

-

25% on reducing balance

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

Additions

512

At 28 February 2014

512

DEPRECIATION

Charge for year

128

At 28 February 2014

128

NET BOOK VALUE

At 28 February 2014

384