Abbreviated Company Accounts - ABERDEEN STAGE CREW LIMITED

Abbreviated Company Accounts - ABERDEEN STAGE CREW LIMITED

ABERDEEN STAGE CREW LIMITED - Company Information

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Registered Number SC160266

ABERDEEN STAGE CREW LIMITED

Abbreviated Accounts

30 September 2014

ABERDEEN STAGE CREW LIMITED Registered Number SC160266

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 3,000 3,000
Tangible assets 3 303 403
3,303 3,403
Current assets
Debtors 15,362 4,840
Cash at bank and in hand 147 702
15,509 5,542
Creditors: amounts falling due within one year (14,355) (9,296)
Net current assets (liabilities) 1,154 (3,754)
Total assets less current liabilities 4,457 (351)
Total net assets (liabilities) 4,457 (351)
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,455 (353)
Shareholders' funds 4,457 (351)
  • For the year ending 30 September 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 16 June 2015

And signed on their behalf by:
C Simmonds, Director

ABERDEEN STAGE CREW LIMITED Registered Number SC160266

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2013 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 3,000
Amortisation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 3,000
At 30 September 2013 3,000
3Tangible fixed assets
£
Cost
At 1 October 2013 3,037
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 3,037
Depreciation
At 1 October 2013 2,634
Charge for the year 100
On disposals -
At 30 September 2014 2,734
Net book values
At 30 September 2014 303
At 30 September 2013 403