ALDPLAID LIMITED Accounts filed on 31-10-2015
ALDPLAID LIMITED Accounts filed on 31-10-2015
ALDPLAID LIMITED
Company Registration Number:
SC198427 (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2014
End date: 31st October 2015
SUBMITTED
ALDPLAID LIMITED
Company Information
for the Period Ended
31st October 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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ALDPLAID LIMITED
Abbreviated Balance sheet
As at 31st October 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ALDPLAID LIMITED
Abbreviated Balance sheet
As at 31st October 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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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: MR J M. FORBES-CABLE
Status: Director
The notes form part of these financial statements
ALDPLAID LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 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 Small Entities (effective March 2000). Turnover policy
Turnover represents net sales of services, 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. Land and Buildings - no provision. Other accounting policies
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future.
ALDPLAID LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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2. Tangible assets
Total Cost £ At 01st November 2014: 605,565 At 31st October 2015: 605,565 Net book value At 31st October 2015: 605,565 At 31st October 2014: 605,565