CARLING & CO LTD Accounts filed on 31-12-2014

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CARLING & CO LTD

Company Registration Number:
SC465606 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 11th December 2013

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		GRAEME CARLING






Registered office:		The Business Centre 52a Church Street
		Broughty Ferry

		Dundee

		DD5 1HB




Company Registration Number:		SC465606 (Scotland)

Abbreviated Balance sheet
As at 31st December 2014

	2014 £	£
Current assets
Debtors:	9,854	-
Cash at bank and in hand:	13,544	-
Total current assets:	23,398	-
Creditors
Net current assets (liabilities):	23,398	-
Total assets less current liabilities:	23,398	-
Creditors: amounts falling due after more than one year:	104,001	-
Total net assets (liabilities):	( 80,603 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	2	1	-
Profit and Loss account:		( 80,604 )	-
Total shareholders funds:		( 80,603 )	-

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 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GRAEME CARLING
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The company has taken the advantage of the exemption in Financial Reporting Standard No. 1 from producing a cash flow statement on the grounds that it is a small company. The financial statements have been prepared in accordance with the historic cost convention. The principal accounting policies which the director has adopted within that convention are set out below.

Turnover policy

Turnover represents the total receivable by the Company in the ordinary course of Business for the Services provided.

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

2. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CARLING & CO LTD Accounts filed on 31-12-2014