Abbreviated Company Accounts - STUART ANGUS LIMITED

Abbreviated Company Accounts - STUART ANGUS LIMITED

STUART ANGUS LIMITED - Company Information

Print Friendly Version

Registered Number SC202038

STUART ANGUS LIMITED

Abbreviated Accounts

28 February 2014

STUART ANGUS LIMITED Registered Number SC202038

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 810,003 810,003
810,003 810,003
Current assets
Stocks 71,175 80,076
Debtors 396,563 315,374
467,738 395,450
Creditors: amounts falling due within one year (639,017) (585,912)
Net current assets (liabilities) (171,279) (190,462)
Total assets less current liabilities 638,724 619,541
Creditors: amounts falling due after more than one year (516,000) (516,000)
Total net assets (liabilities) 122,724 103,541
Capital and reserves
Called up share capital 50 50
Revaluation reserve 444,939 444,939
Profit and loss account (322,265) (341,448)
Shareholders' funds 122,724 103,541
  • For the year ending 28 February 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 30 May 2014

And signed on their behalf by:
S McHarg, Director

STUART ANGUS LIMITED Registered Number SC202038

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2013 888,334
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 888,334
Depreciation
At 1 March 2013 78,331
Charge for the year -
On disposals -
At 28 February 2014 78,331
Net book values
At 28 February 2014 810,003
At 28 February 2013 810,003