Sandskerry Ltd - Limited company - abbreviated

REGISTERED NUMBER: SC307222 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2015

FOR

SANDSKERRY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mrs J Munro

SECRETARY:

B Munro

REGISTERED OFFICE:

37 Gordon Road

Mannofield

Aberdeen

AB15 7RY

REGISTERED NUMBER:

SC307222 (Scotland)

ACCOUNTANTS:

Acumen Accountants and Advisors Limited

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

FIXED ASSETS

Tangible assets

2

-

351

CURRENT ASSETS

Debtors

6,800

8,402

Cash at bank

71,025

56,770

77,825

65,172

CREDITORS

Amounts falling due within one year

11,802

15,280

NET CURRENT ASSETS

66,023

49,892

TOTAL ASSETS LESS CURRENT
LIABILITIES

66,023

50,243

PROVISIONS FOR LIABILITIES

-

70

NET ASSETS

66,023

50,173

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

65,923

50,073

SHAREHOLDERS' FUNDS

66,023

50,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 7 December 2015 and were signed by:

Mrs J Munro - 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, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

and 5 April 2015

1,614

DEPRECIATION

At 6 April 2014

1,263

Charge for year

351

At 5 April 2015

1,614

NET BOOK VALUE

At 5 April 2015

-

At 5 April 2014

351

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mrs J Munro is the sole director and shareholder of the company.

At the year end a balance of £298 (2014 - £Nil) was due to her.

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J Munro.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 5 April 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Acumen Accountants and Advisors Limited

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

9 December 2015

Sandskerry Ltd - Limited company - abbreviated - 11.9

Sandskerry Ltd - Limited company - abbreviated - 11.9