Bruce Tait Associates Limited - Limited company - abbreviated - 11.9

Bruce Tait Associates Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC314819 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

BRUCE TAIT ASSOCIATES LIMITED

BRUCE TAIT ASSOCIATES LIMITED (REGISTERED NUMBER: SC314819)

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

BRUCE TAIT ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Mr B R Tait





SECRETARY: Mr B R Tait





REGISTERED OFFICE: Jubilee House
Forthside Way
Stirling
Stirlingshire
FK8 1QZ





REGISTERED NUMBER: SC314819 (Scotland)





ACCOUNTANTS: French Duncan LLP
Chartered Accountants
Macfarlane Gray House
Castlecraig Business Park
Springbank Road
Stirling
Stirlingshire
FK7 7WT

BRUCE TAIT ASSOCIATES LIMITED (REGISTERED NUMBER: SC314819)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 3,447 3,206

CURRENT ASSETS
Debtors 62,457 52,976
Cash at bank 34,698 30,891
97,155 83,867
CREDITORS
Amounts falling due within one year (48,959 ) (38,565 )
NET CURRENT ASSETS 48,196 45,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,643

48,508

CAPITAL AND RESERVES
Called up share capital 3 104 104
Profit and loss account 51,539 48,404
SHAREHOLDERS' FUNDS 51,643 48,508

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 29 October 2015 and were signed by:



Mr B R Tait - Director


BRUCE TAIT ASSOCIATES LIMITED (REGISTERED NUMBER: SC314819)

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 net invoiced sales of goods, 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.

Fixtures and fittings - 15% on reducing balance
Office equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 11,272
Additions 874
At 31 January 2015 12,146
DEPRECIATION
At 1 February 2014 8,066
Charge for year 633
At 31 January 2015 8,699
NET BOOK VALUE
At 31 January 2015 3,447
At 31 January 2014 3,206

BRUCE TAIT ASSOCIATES LIMITED (REGISTERED NUMBER: SC314819)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
1 Ordinary E £1 1 1
104 104