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iso4217:GBP
| Aden Specialist Trades LTD |
For the year ended 30 November 2013
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC368019
2
Aden Specialist Trades LTD
For the year ended 30 November 2013
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Aden Specialist Trades LTD
2013
2012
2
4,277
11,001
4,277
11,001
3
32,411
31,328
2,304
-
33,632
32,411
| Creditors: amounts falling due within one year |
(35,798)
(20,278)
(3,387)
13,354
Net current assets
| Total assets less current liabilities |
17,631
7,614
| Creditors: amounts falling due after more than on |
| e year |
4
(5,540)
(16,384)
1,247
Net assets
2,074
30
5
30
1,217
2,044
1,247
2,074
Shareholders funds
| For the year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his 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. |
| Date approved by the board: 29 August 2014 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Aden Specialist Trades LTD
For the year ended 30 November 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has |
| been approved by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all |
| the risks and rewards of ownership have passed to the company, are included in the appropriate |
| category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated |
| expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to |
| future periods. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Aden Specialist Trades LTD
For the year ended 30 November 2013
17,644
(5,297)
12,347
6,643
1,427
Charge for year
8,070
4,277
11,001
| Debtors include an amount of £30 (2012: £30) falling due after more than one year |
2012
2013
| 4 Creditors due after more than one year |
14,196
-
Bank loans and overdrafts (secured)
| Allotted called up and fully paid |
2013
2012
| 30 Ordinary shares of £1.00 each |
30
30
30
30
3 of 3
