ARDELIS LTD Accounts filed on 31-12-2014

ARDELIS LTD Accounts filed on 31-12-2014

ARDELIS LTD - Company Information

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ARDELIS LTD




Company Registration Number:
SC395314 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ARDELIS LTD

Company Information
for the Period Ended 31st December 2014




Director: Fiona Boyle
Company secretary: Michael Boyle
Registered office: 8 Braemar Gardens
Dunfermline
Fife
KY11 8ER
Company Registration Number: SC395314 (Scotland)

ARDELIS LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 159 318
Total fixed assets: 159 318
Current assets
Debtors: - 25,100
Cash at bank and in hand: 42,079 36,979
Total current assets: 42,079 62,079
Creditors
Creditors: amounts falling due within one year 3 509 20,507
Net current assets (liabilities): 41,570 41,572
Total assets less current liabilities: 41,729 41,890
Total net assets (liabilities): 41,729 41,890

The notes form part of these financial statements

ARDELIS LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 41,727 41,888
Total shareholders funds: 41,729 41,890

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Fiona Boyle
Status: Director

The notes form part of these financial statements

ARDELIS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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 ).

    Turnover policy

    Turnover represents net amounts invoiced, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rate of 33.3% in order to write off the cost less estimated residual value of each asset over its estimated useful life.

ARDELIS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 477
    At 31st December 2014: 477
    Depreciation
    At 01st January 2014: 159
    Charge for year: 159
    At 31st December 2014: 318
    Net book value
    At 31st December 2014: 159
    At 31st December 2013: 318

ARDELIS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Creditors: amounts falling due within one year

    2014 - £509 2013 - £20,507

ARDELIS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2