MOBAR ABERDEEN LIMITED Accounts filed on 31-05-2015
MOBAR ABERDEEN LIMITED Accounts filed on 31-05-2015
MOBAR ABERDEEN LIMITED
Company Registration Number:
SC423746 (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2014
End date: 31st May 2015
SUBMITTED
MOBAR ABERDEEN LIMITED
Company Information
for the Period Ended
31st May 2015
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| Registered office: |
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| Aberdeenshire | ||
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MOBAR ABERDEEN LIMITED
Abbreviated Balance sheet
As at 31st May 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 5 |
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| Tangible assets: | 6 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 7 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 8 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Provision for liabilities: | 9 |
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1,301 |
| Total net assets (liabilities): |
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The notes form part of these financial statements
MOBAR ABERDEEN LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 10 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: P J BARLOW
Status: Director
Name: A G MOWAT
Status: Director
The notes form part of these financial statements
MOBAR ABERDEEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% on reducing balance Fixtures and fittings - 25% on reducing balance Motor vehicles - 25% on reducing balance Intangible fixed assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of the business in 2012, is being amortised evenly over its estimated useful life of five years. Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
MOBAR ABERDEEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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5. Intangible assets
Total Cost £ At 01st June 2014: 5,000 5,000 Amortisation £ At 01st June 2014: 2,000 Provided during the period: 1,000 At 31st May 2015: 3,000 Net book value £ At 31st May 2015: 2,000 At 31st May 2014: 3,000
MOBAR ABERDEEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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6. Tangible assets
Total Cost £ At 01st June 2014: 8,953 Additions: 15,685 At 31st May 2015: 24,638 Depreciation At 01st June 2014: 2,446 Charge for year: 5,548 At 31st May 2015: 7,994 Net book value At 31st May 2015: 16,644 At 31st May 2014: 6,507
MOBAR ABERDEEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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7. Debtors
2015
£2014
£Trade debtors: 28,106 33,555 Other debtors: - 2,761 Total: 28,106 36,316
MOBAR ABERDEEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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8. Creditors: amounts falling due within one year
2015
£2014
£Amounts due under finance leases and hire purchase contracts: 12,571 - Trade creditors: 9,216 7,185 Taxation and social security: 24,536 24,301 Other creditors: 3,247 5,383 Total: 49,570 36,869