Clepington Road Retail Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC391359 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Clepington Road Retail Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A R Banks

M Douglas

REGISTERED OFFICE:

Earn House

Lamberkine Drive

Perth

PH1 1RA

REGISTERED NUMBER:

SC391359 (Scotland)

ACCOUNTANTS:

Campbell Dallas LLP

Chartered Accountants

4 Atholl Crescent

Perth

Perthshire

PH1 5NG

CURRENT ASSETS

Debtors

431,543

362,052

Cash at bank

100

431,643

362,152

CREDITORS

Amounts falling due within one year

309,320

196,231

NET CURRENT ASSETS

122,323

165,921

TOTAL ASSETS LESS CURRENT
LIABILITIES

122,323

165,921

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

122,223

165,821

SHAREHOLDERS' FUNDS

122,323

165,921

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 28 April 2016 and were signed on its behalf
by:

A R Banks - 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).

Deferred tax

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

balance sheet date.

Share of partnership income

The company's business is that of pharmacy and property rental through participation in the partnership's

Clepington Road LLP and ARB Properties Scotland LLP. Income comprises the company's return on

capital for each period. The book value of its interest in the partnerships comprises the balance standing to

its debit/credit in the current account in the books of each partnership.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary Shares

£1

100