Abbreviated Company Accounts - ADEO SCOTLAND LTD

SC339339 ADEO SCOTLAND LTD 2014-03-31 false 2013-04-01 2014-03-31 true SC339339 2013-04-01 2014-03-31 SC339339 2014-03-31 SC339339 2013-03-31 SC339339 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC339339 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC339339

ADEO SCOTLAND LTD

Abbreviated Accounts

31 March 2014

ADEO SCOTLAND LTD Registered Number SC339339

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	26,260	10,414
		26,260	10,414
Current assets
Debtors		55,975	66,076
Cash at bank and in hand		-	2,593
		55,975	68,669
Creditors: amounts falling due within one year		(80,167)	(81,920)
Net current assets (liabilities)		(24,192)	(13,251)
Total assets less current liabilities		2,069	(2,836)
Total net assets (liabilities)		2,069	(2,836)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,068	(2,837)
Shareholders' funds		2,069	(2,836)

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2014

And signed on their behalf by:
Gordon Higgins, Director

ADEO SCOTLAND LTD Registered Number SC339339

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2013	52,286
Additions	26,591
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	78,877
Depreciation
At 1 April 2013	41,872
Charge for the year	10,745
On disposals	-
At 31 March 2014	52,617
Net book values
At 31 March 2014	26,260
At 31 March 2013	10,414

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Gordon Higgins
Description of the transaction:	Remuneration
Balance at 1 April 2013:	-
Advances or credits made:	£ 30,160
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 30,160