Pattersons Of Aberdeen Limited - Limited company - abbreviated - 11.6

Pattersons Of Aberdeen Limited - Limited company - abbreviated - 11.6

PATTERSONS OF ABERDEEN LIMITED - Company Information

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SC193788 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1937882014-01-31SC1937882015-01-31SC1937882014-02-012015-01-31SC1937882013-01-31SC1937882013-02-012014-01-31SC1937882014-01-31SC193788ns12:Scotland2014-02-012015-01-31SC193788ns14:PoundSterling2014-02-012015-01-31SC193788ns7:Director12014-02-012015-01-31SC193788ns7:Director22014-02-012015-01-31SC193788ns7:OrdinaryShareClass12014-02-012015-01-31SC193788ns7:OrdinaryShareClass22014-02-012015-01-31SC193788ns7:Director32014-02-012015-01-31SC193788ns7:CompanySecretary2014-02-012015-01-31SC193788ns7:RegisteredOffice2014-02-012015-01-31SC193788ns7:EntityAccountantsOrAuditors2014-02-012015-01-31SC193788ns5:PlantMachinery2014-02-012015-01-31SC193788ns5:FixedAssetInvestmentsOtherThanLoans2015-01-31SC193788ns5:FixedAssetInvestmentsOtherThanLoans2014-01-31SC193788ns7:OrdinaryShareClass12015-01-31SC193788ns7:OrdinaryShareClass12014-01-31SC193788ns7:OrdinaryShareClass22015-01-31SC193788ns7:OrdinaryShareClass22014-01-31
REGISTERED NUMBER: SC193788 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

PATTERSONS OF ABERDEEN LIMITED

PATTERSONS OF ABERDEEN LIMITED (REGISTERED NUMBER: SC193788)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 6

Chartered Accountants' Report 7

PATTERSONS OF ABERDEEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: S J C Patterson
Mrs S Patterson
Mrs M Clark





SECRETARY: Grant Smith Law Practice Limited





REGISTERED OFFICE: 252 Union Street
ABERDEEN
AB10 1TN





REGISTERED NUMBER: SC193788 (Scotland)





ACCOUNTANTS: Bain Henry Reid
Chartered Accountants
4 West Craibstone Street
Bon Accord Square
ABERDEEN
AB11 6YL
Page 1
PATTERSONS OF ABERDEEN LIMITED (REGISTERED NUMBER: SC193788)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 948,644 940,660
Investments 4 32,261 36,788
980,905 977,448

CURRENT ASSETS
Stocks 236,292 193,889
Debtors 86,524 66,689
Cash at bank and in hand 543,196 439,934
866,012 700,512
CREDITORS
Amounts falling due within one year 150,350 136,282
NET CURRENT ASSETS 715,662 564,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,696,567
1,541,678

CREDITORS
Amounts falling due after more than one year 103,443 57,862
NET ASSETS 1,593,124 1,483,816

CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 25,280 25,280
Profit and loss account 1,567,842 1,458,534
SHAREHOLDERS' FUNDS 1,593,124 1,483,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 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 notes form part of these abbreviated accounts

Page 2 continued...
PATTERSONS OF ABERDEEN LIMITED (REGISTERED NUMBER: SC193788)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


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 24 June 2015 and were signed on its behalf by:




S J C Patterson - Director



Mrs S Patterson - Director


The notes form part of these abbreviated accounts

Page 3
PATTERSONS OF ABERDEEN LIMITED (REGISTERED NUMBER: SC193788)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of five 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 cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 41,500
AMORTISATION
At 1 February 2014
and 31 January 2015 41,500
NET BOOK VALUE

At 31 January 2015 -
At 31 January 2014 -

Page 4 continued...
PATTERSONS OF ABERDEEN LIMITED (REGISTERED NUMBER: SC193788)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 February 2014 1,005,648
Additions 10,442
At 31 January 2015 1,016,090
DEPRECIATION
At 1 February 2014 64,988
Charge for year 2,458
At 31 January 2015 67,446
NET BOOK VALUE
At 31 January 2015 948,644
At 31 January 2014 940,660

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 February 2014
and 31 January 2015 178,042
PROVISIONS
At 1 February 2014 141,254
Charge for year 4,527
At 31 January 2015 145,781
NET BOOK VALUE
At 31 January 2015 32,261
At 31 January 2014 36,788

Page 5 continued...
PATTERSONS OF ABERDEEN LIMITED (REGISTERED NUMBER: SC193788)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary 'A' £1 1 1
1 Ordinary 'B' £1 1 1
2 2

Page 6
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PATTERSONS OF ABERDEEN LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to six) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Pattersons Of Aberdeen Limited for the year ended 31 January 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Pattersons Of Aberdeen Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pattersons Of Aberdeen Limited and state those matters that we have agreed to state to the Board of Directors of Pattersons Of Aberdeen Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pattersons Of Aberdeen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pattersons Of Aberdeen Limited. You consider that Pattersons Of Aberdeen Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pattersons Of Aberdeen
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bain Henry Reid
Chartered Accountants
4 West Craibstone Street
Bon Accord Square
ABERDEEN
AB11 6YL


24 June 2015

This page does not form part of the abbreviated accounts

Page 7