CALSON LTD Accounts filed on 31-08-2014

false true true true 2013-09-01 2014-08-31 2014-08-31 true SC383834 2013-09-01 2014-08-31 SC383834 2012-09-01 2013-08-31 SC383834 2014-08-31 SC383834 2013-08-31 SC383834 2013-08-31 SC383834 2012-08-31 SC383834 uk-bus:Director1 2013-09-01 2014-08-31 SC383834 uk-bus:Director1 2013-09-01 SC383834 uk-bus:Director1 2014-08-31 SC383834 uk-bus:CompanySecretary 2013-09-01 2014-08-31 SC383834 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 SC383834 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 SC383834 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 SC383834 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 SC383834 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 SC383834 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 SC383834 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 SC383834 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 SC383834 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 SC383834 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 SC383834 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 SC383834 uk-bus:AllOrdinaryShares 2014-08-31 SC383834 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 SC383834 uk-bus:AllOrdinaryShares 2013-08-31 SC383834 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 SC383834 uk-bus:AllPreferenceShares 2014-08-31 SC383834 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 SC383834 uk-bus:AllPreferenceShares 2013-08-31 SC383834 uk-gaap:NetGoodwill 2014-08-31 SC383834 uk-gaap:NetGoodwill 2013-08-31 SC383834 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 SC383834 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 SC383834 uk-gaap:LandBuildings 2014-08-31 SC383834 uk-gaap:LandBuildings 2013-09-01 2014-08-31 SC383834 uk-gaap:LandBuildings 2013-08-31 SC383834 uk-gaap:PlantMachinery 2014-08-31 SC383834 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 SC383834 uk-gaap:PlantMachinery 2013-08-31 SC383834 uk-gaap:FixturesFittings 2014-08-31 SC383834 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 SC383834 uk-gaap:FixturesFittings 2013-08-31 SC383834 uk-gaap:MotorVehicles 2014-08-31 SC383834 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 SC383834 uk-gaap:MotorVehicles 2013-08-31 SC383834 uk-gaap:OfficeEquipment 2014-08-31 SC383834 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 SC383834 uk-gaap:OfficeEquipment 2013-08-31 SC383834 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 SC383834 uk-gaap:WithinOneYear 2014-08-31 SC383834 uk-gaap:WithinOneYear 2013-08-31 SC383834 uk-gaap:AfterOneYear 2014-08-31 SC383834 uk-gaap:AfterOneYear 2013-08-31 SC383834 uk-gaap:BetweenOneFiveYears 2014-08-31 SC383834 uk-gaap:BetweenOneFiveYears 2013-08-31 SC383834 uk-gaap:MoreThanFiveYears 2014-08-31 SC383834 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

CALSON LTD

Company Registration Number:
SC383834 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Callum Wilson






Registered office:		23 Lindsay Row


		Rosewell
		Midlothian
		EH24 9EJ




Company Registration Number:		SC383834 (Scotland)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	7	0	15
Total fixed assets:		0	15
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		7,936	6,189
Total current assets:		7,936	6,189
Creditors
Creditors: amounts falling due within one year	8	628	0
Net current assets (liabilities):		7,308	6,189
Total assets less current liabilities:		7,308	6,204
Creditors: amounts falling due after more than one year:	9	0	200
Provision for liabilities:		0	0
Total net assets (liabilities):		7,308	6,004

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	11	100	100
Revaluation reserve:		0	0
Profit and Loss account:		7,208	5,904
Total shareholders funds:		7,308	6,004

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Callum Wilson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery including Tools and equipment: Small value individual items of less than £500 cost - 50% on cost; Larger value individual items greater than £500 cost - 20% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

7. Tangible assets

	Total
Cost	£
At 01st September 2013:	253
At 31st August 2014:	253
Depreciation
At 01st September 2013:	238
Charge for year:	15
At 31st August 2014:	253
Net book value
At 31st August 2014:	0
At 31st August 2013:	15

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

8. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	628	0
Other creditors:	0	0
Total:	628	0

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

9. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	0	200
Total:	0	200

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

11. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CALSON LTD Accounts filed on 31-08-2014