Abbreviated Company Accounts - ST. ANDREWS AQUARIUM LIMITED

Abbreviated Company Accounts - ST. ANDREWS AQUARIUM LIMITED

ST. ANDREWS AQUARIUM LIMITED - Company Information

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Registered Number SC198797

ST. ANDREWS AQUARIUM LIMITED

Abbreviated Accounts

31 October 2014

ST. ANDREWS AQUARIUM LIMITED Registered Number SC198797

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 120,941 125,953
Investments 3 19,670 19,670
140,611 145,623
Current assets
Stocks 5,927 328
Cash at bank and in hand 165,714 142,950
171,641 143,278
Creditors: amounts falling due within one year (52,365) (35,197)
Net current assets (liabilities) 119,276 108,081
Total assets less current liabilities 259,887 253,704
Creditors: amounts falling due after more than one year (6,229) (13,147)
Provisions for liabilities (12,273) (28,630)
Total net assets (liabilities) 241,385 211,927
Capital and reserves
Called up share capital 231,000 231,000
Profit and loss account 10,385 (19,073)
Shareholders' funds 241,385 211,927
  • For the year ending 31 October 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 July 2015

And signed on their behalf by:
Mr Guy Mace, Director

ST. ANDREWS AQUARIUM LIMITED Registered Number SC198797

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 469,349
Additions 22,889
Disposals -
Revaluations -
Transfers -
At 31 October 2014 492,238
Depreciation
At 1 November 2013 343,396
Charge for the year 27,901
On disposals -
At 31 October 2014 371,297
Net book values
At 31 October 2014 120,941
At 31 October 2013 125,953

3Fixed assets Investments
Fixed Assets Investments are stated at cost less provision for diminution in value.