Ardoch Property Investments Limited - Limited company - abbreviated - 11.9

Ardoch Property Investments Limited - Limited company - abbreviated - 11.9

ARDOCH PROPERTY INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: SC264947 (Scotland)


















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ARDOCH PROPERTY INVESTMENTS LIMITED

ARDOCH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: SC264947)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ARDOCH PROPERTY INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: P McLaughlin





REGISTERED OFFICE: Level One
211 Dumbarton Road
Mansfield Park
Glasgow
G11 6AA





REGISTERED NUMBER: SC264947 (Scotland)





ACCOUNTANTS: Independent Accountants in Scotland Limited
Level One
211 Dumbarton Road
Mansfield Park
Glasgow
G11 6AA
Page 1
ARDOCH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: SC264947)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 546,105 546,105
Debtors 42,489 48,329
Cash in hand 602 602
589,196 595,036
CREDITORS
Amounts falling due within one year 422,061 426,310
NET CURRENT ASSETS 167,135 168,726
TOTAL ASSETS LESS CURRENT
LIABILITIES
167,135
168,726

CREDITORS
Amounts falling due after more than
one year
2
124,804
126,956
NET ASSETS 42,331 41,770

CAPITAL AND RESERVES
Called up share capital 3 600 600
Revaluation reserve 40,000 40,000
Profit and loss account 1,731 1,170
SHAREHOLDERS' FUNDS 42,331 41,770

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 December 2015 and were signed by:





P McLaughlin - Director


The notes form part of these abbreviated accounts

Page 2
ARDOCH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: SC264947)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 services, excluding value added tax.

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

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

2. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable otherwise than by instalments 124,804 126,956

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
600 Ordinary £1 600 600

Page 3