Abbreviated Company Accounts - R. S. C. HIGHLAND LIMITED

R. S. C. HIGHLAND LIMITED - Company Information

Registered Number SC275808

R. S. C. HIGHLAND LIMITED

Abbreviated Accounts

30 November 2013

R. S. C. HIGHLAND LIMITED Registered Number SC275808

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	91,062	113,075
		91,062	113,075
Current assets
Debtors		92,307	82,083
Cash at bank and in hand		9,347	38,971
		101,654	121,054
Creditors: amounts falling due within one year		(15,468)	(32,070)
Net current assets (liabilities)		86,186	88,984
Total assets less current liabilities		177,248	202,059
Provisions for liabilities		(18,615)	(18,615)
Total net assets (liabilities)		158,633	183,444
Capital and reserves
Called up share capital		1	1
Profit and loss account		158,632	183,443
Shareholders' funds		158,633	183,444

For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
Mr R T Dick, Director

R. S. C. HIGHLAND LIMITED Registered Number SC275808

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

2Tangible fixed assets

	£
Cost
At 1 December 2012	185,322
Additions	12,945
Disposals	(24,000)
Revaluations	-
Transfers	-
At 30 November 2013	174,267
Depreciation
At 1 December 2012	72,247
Charge for the year	15,757
On disposals	(4,799)
At 30 November 2013	83,205
Net book values
At 30 November 2013	91,062
At 30 November 2012	113,075