Ardnacraggan ( Energy Services ) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC422030 (Scotland)

Abbreviated Accounts for the Year Ended 28 February 2015

for

Ardnacraggan ( Energy Services ) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr GSS Sweeney

Mrs FA Sweeney

SECRETARY:

Mrs FA Sweeney

REGISTERED OFFICE:

Ardnacraggan House

Leny Fues

Callander

Perthshire

FK17 8AU

REGISTERED NUMBER:

SC422030 (Scotland)

ACCOUNTANTS:

Webb & Wallace

10 Main Street

Doune

Stirlingshire

FK16 6BJ

FIXED ASSETS

Tangible assets

2

4,762

3,883

CURRENT ASSETS

Debtors

8,742

63,656

Investments

115,920

-

Cash at bank and in hand

94,867

178,428

219,529

242,084

CREDITORS

Amounts falling due within one year

27,910

42,222

NET CURRENT ASSETS

191,619

199,862

TOTAL ASSETS LESS CURRENT LIABILITIES

196,381

203,745

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

196,379

203,743

SHAREHOLDERS' FUNDS

196,381

203,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 18 July 2015 and were signed on its behalf by:

Dr GSS Sweeney - 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 invoiced sales of services, excluding value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

5,595

Additions

1,924

At 28 February 2015

7,519

DEPRECIATION

At 1 March 2014

1,712

Charge for year

1,045

At 28 February 2015

2,757

NET BOOK VALUE

At 28 February 2015

4,762

At 28 February 2014

3,883

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

2

Ordinary

1

2

2