DarkStar Electrotechnic Limited - Limited company accounts - abridged 11.9

DarkStar Electrotechnic Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: SC291882 (Scotland)















Unaudited Financial Statements for the Year Ended 5 April 2015

for

DarkStar Electrotechnic Limited

DarkStar Electrotechnic Limited (Registered number: SC291882)






Contents of the Financial Statements
for the Year Ended 5 April 2015




Page

Company Information 1

Balance Sheet 2


DarkStar Electrotechnic Limited

Company Information
for the Year Ended 5 April 2015







DIRECTOR: E McRae





SECRETARY: Grant Smith Law





REGISTERED OFFICE: Marview
Tarland
Aboyne
Aberdeenshire
AB34 4TJ





REGISTERED NUMBER: SC291882 (Scotland)





ACCOUNTANTS: Carnegie Knox (Scotland) Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

DarkStar Electrotechnic Limited (Registered number: SC291882)

Balance Sheet
5 April 2015

5.4.15 5.4.14
£    £    £    £   
FIXED ASSETS - 333

CURRENT ASSETS 101,819 89,904

CREDITORS
Amounts falling due within one year (28,359 ) (34,415 )
NET CURRENT ASSETS 73,460 55,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,460

55,822

CAPITAL AND RESERVES 73,460 55,822

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2015 and 5 April 2014:

5.4.15 5.4.14
£    £   
E McRae
Balance outstanding at start of year (6,536 ) (5,714 )
Amounts advanced 30,927 21,904
Amounts repaid (25,322 ) (22,726 )
Balance outstanding at end of year (931 ) (6,536 )



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 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.

DarkStar Electrotechnic Limited (Registered number: SC291882)

Balance Sheet - continued
5 April 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 14 December 2015 and were signed by:





E McRae - Director