Arron Digby Carmichael Limited - Limited company - abbreviated - 11.6

Arron Digby Carmichael Limited - Limited company - abbreviated - 11.6

ARRON DIGBY CARMICHAEL LIMITED - Company Information

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REGISTERED NUMBER: SC247212 (Scotland)















Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Arron Digby Carmichael Limited

Arron Digby Carmichael Limited (Registered number: SC247212)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Arron Digby Carmichael Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: K J Murdoch





REGISTERED OFFICE: Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA





REGISTERED NUMBER: SC247212 (Scotland)





ACCOUNTANTS: SBP
Accountants
Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA
Page 1
Arron Digby Carmichael Limited (Registered number: SC247212)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 64 75

CURRENT ASSETS
Stocks 5,400 1,500
Debtors 4,727 500
Cash at bank 521 741
10,648 2,741
CREDITORS
Amounts falling due within one year 7,723 2,534
NET CURRENT ASSETS 2,925 207
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,989
282

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,988 281
SHAREHOLDERS' FUNDS 2,989 282

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 October 2015 and were signed by:





K J Murdoch - Director


The notes form part of these abbreviated accounts

Page 2
Arron Digby Carmichael Limited (Registered number: SC247212)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 amounts receivable for services in the normal course of business for the provision of
instruction services. Revenue is recognised to the extent that it is probable that economic benefit will flow to the
company and when its value can be measured with a sufficient degree of certainty and reliability. All income is
recognised in the accounting period to which it relates.The company is not registered for VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 320
DEPRECIATION
At 1 February 2014 245
Charge for year 11
At 31 January 2015 256
NET BOOK VALUE
At 31 January 2015 64
At 31 January 2014 75

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
1 Ordinary £1 1 1

Page 3