Specializ Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC478602 (Scotland)

Abbreviated Unaudited Accounts

for the Period 28 May 2014 to 31 May 2015

for

Specializ Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Wylie

SECRETARY:

REGISTERED OFFICE:

12 Lapwing Crescent

Ferry Village

Renfrew

Scotland

PA4 8SX

REGISTERED NUMBER:

SC478602 (Scotland)

ACCOUNTANTS:

KJM Accountancy

69 Buchanan Street

Glasgow

G1 3HL

CURRENT ASSETS

Debtors

14,847

Cash at bank

37,325

52,172

CREDITORS

Amounts falling due within one year

30,894

NET CURRENT ASSETS

21,278

TOTAL ASSETS LESS CURRENT LIABILITIES

21,278

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

21,276

SHAREHOLDERS' FUNDS

21,278

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 15 February 2016 and were signed by:

D Wylie - 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.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2