Bordercad Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC251532 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Bordercad Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Darling

REGISTERED OFFICE:

12 Abbotsview Court

Kingsknowe

Galashiels

TD1 3ES

REGISTERED NUMBER:

SC251532 (Scotland)

ACCOUNTANT:

Douglas Home & Co Limited

St Dunstans House

High Street

Melrose

Borders

TD6 9RU

FIXED ASSETS

Tangible assets

2

435

512

CURRENT ASSETS

Debtors

7,300

12,965

Cash at bank

8,156

3,914

15,456

16,879

CREDITORS

Amounts falling due within one year

3,561

4,618

NET CURRENT ASSETS

11,895

12,261

TOTAL ASSETS LESS CURRENT LIABILITIES

12,330

12,773

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

12,230

12,673

SHAREHOLDERS' FUNDS

12,330

12,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 29 March 2016 and were signed by:

M Darling - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

15% on reducing balance

Deferred tax

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

balance sheet date.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

6,677

DEPRECIATION

At 1 July 2014

6,165

Charge for year

77

At 30 June 2015

6,242

NET BOOK VALUE

At 30 June 2015

435

At 30 June 2014

512

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/15

30/6/14

value:

£

£

100

Ordinary

£1.00

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and

30 June 2014:

30/6/15

30/6/14

£

£

M Darling

Balance outstanding at start of year

9,386

3,789

Amounts advanced

24,277

16,112

Amounts repaid

(29,843

)

(10,515

)

Balance outstanding at end of year

3,820

9,386