Gardiner & Co (Commercial Property Consu - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC337380 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Gardiner & Co (Commercial Property

Consultants) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Gardiner

SECRETARY:

Mrs E Gardiner

REGISTERED OFFICE:

14 Rutland Square

Edinburgh

Midlothian

EH1 2BD

REGISTERED NUMBER:

SC337380 (Scotland)

ACCOUNTANTS:

Gibson McKerrell Brown LLP

Chartered Accountants

14 Rutland Square

Edinburgh

Midlothian

EH1 2BD

SOLICITORS:

Morton Fraser LLP

Quartermile Two

2 Lister Square

Edinburgh

Lothian

EH3 9GL

FIXED ASSETS

Intangible assets

2

65,719

87,624

Tangible assets

3

932

11,865

66,651

99,489

CURRENT ASSETS

Debtors

19,057

22,189

Cash at bank

33,033

5,129

52,090

27,318

CREDITORS

Amounts falling due within one year

33,408

56,333

NET CURRENT ASSETS/(LIABILITIES)

18,682

(29,015

)

TOTAL ASSETS LESS CURRENT LIABILITIES

85,333

70,474

PROVISIONS FOR LIABILITIES

-

1,341

NET ASSETS

85,333

69,133

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

85,233

69,033

SHAREHOLDERS' FUNDS

85,333

69,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 26 June 2015 and were signed by:

A Gardiner - 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 invoices sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

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 etc

-

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

219,054

AMORTISATION

At 1 November 2013

131,430

Amortisation for year

21,905

At 31 October 2014

153,335

NET BOOK VALUE

At 31 October 2014

65,719

At 31 October 2013

87,624

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

26,465

Disposals

(19,000

)

At 31 October 2014

7,465

DEPRECIATION

At 1 November 2013

14,600

Charge for year

245

Eliminated on disposal

(8,312

)

At 31 October 2014

6,533

NET BOOK VALUE

At 31 October 2014

932

At 31 October 2013

11,865

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

100

Ordinary 'A' Shares

1

100

100