Campbell Dallas (Scotland) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC367547 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Campbell Dallas (Scotland) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Boyd

F W J Campbell

Mrs V C Donnelly

D Forsyth

P Gallanagh

R G Hogg

C N Horne

D K Hunter CA

N J Morrison

R M Patterson

A Ritchie

Mrs A Gates

A Taylor

I Williams

I Craig

G McKnight

M MacLennan

J G Cunning

SECRETARY:

A Taylor

REGISTERED OFFICE:

Titanium 1

King's Inch Place

Renfrew

PA4 8WF

REGISTERED NUMBER:

SC367547 (Scotland)

CURRENT ASSETS

Debtors

1,578,302

1,825,085

Cash at bank and in hand

11,922

7,978

1,590,224

1,833,063

CREDITORS

Amounts falling due within one year

103,075

233,708

NET CURRENT ASSETS

1,487,149

1,599,355

TOTAL ASSETS LESS CURRENT LIABILITIES

1,487,149

1,599,355

CAPITAL AND RESERVES

Called up share capital

2

12

11

Capital redemption reserve

5

5

Profit and loss account

1,487,132

1,599,339

SHAREHOLDERS' FUNDS

1,487,149

1,599,355

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 February 2016 and were signed on its behalf by:

I Williams - 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.

Income also includes the company's share in Campbell Dallas LLP's profit or loss for each period.

The book value of its interest in the limited liability partnership comprises the balance standing to its

credit in members' interests in the accounts of that business.

Deferred tax

Deferred tax is provided at the average rates that are expected to apply when the timing differences

reverse, based on current tax rules and laws. Deferred tax is not provided on timing differences

arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred

tax assets and liabilities are not discounted.

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.	CALLED UP SHARE CAPITAL

3.	ULTIMATE CONTROLLING PARTY