Almanack Design Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC276819 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2015

for

ALMANACK DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A M Matthew

REGISTERED OFFICE:

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

REGISTERED NUMBER:

SC276819 (Scotland)

ACCOUNTANTS:

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Bon Accord House

Riverside Drive

Aberdeen

AB11 7SL

CURRENT ASSETS

Debtors

28,600

39,494

Prepayments and accrued income

-

1,898

Cash at bank

20,635

21,525

49,235

62,917

CREDITORS

Amounts falling due within one year

15,505

22,927

NET CURRENT ASSETS

33,730

39,990

TOTAL ASSETS LESS CURRENT LIABILITIES

33,730

39,990

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

33,630

39,890

SHAREHOLDERS' FUNDS

33,730

39,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 30 April 2016 and were signed by:

A M Matthew - 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 amounts receivable for services net of VAT.

Deferred tax

Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date

where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in

the future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated

in the financial statements which arise because certain items of income and expenditure in the financial

statements are dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences

are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the

balance sheet date. Deferred tax is not discounted.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary shares

£1

100

100

3.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A M Matthew.