Ardoch Project Management Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC450815 (Scotland)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Ardoch Project Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D I Hoare

Mrs J E Hoare

REGISTERED OFFICE:

26 Ramsay Road

Banchory

AB31 5TT

REGISTERED NUMBER:

SC450815 (Scotland)

ACCOUNTANTS:

Findlay Brown Ltd

53 Huntly Street

Aberdeen

AB10 1TH

FIXED ASSETS

Tangible assets

2

1,370

2,030

CURRENT ASSETS

Debtors

-

6,616

Cash at bank

46,626

24,645

46,626

31,261

CREDITORS

Amounts falling due within one year

7,538

14,614

NET CURRENT ASSETS

39,088

16,647

TOTAL ASSETS LESS CURRENT LIABILITIES

40,458

18,677

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

40,358

18,577

SHAREHOLDERS' FUNDS

40,458

18,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 October 2015 and were signed on its behalf by:

D I Hoare - Director

Mrs J E Hoare - 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.

Plant and machinery etc

-

Straight line over 4 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

2,357

Additions

1,992

At 31 March 2015

4,349

DEPRECIATION

At 1 April 2014

327

Charge for year

2,652

At 31 March 2015

2,979

NET BOOK VALUE

At 31 March 2015

1,370

At 31 March 2014

2,030

3.	CALLED UP SHARE CAPITAL