Bishopsloch Limited - Abbreviated accounts 16.1

Bishopsloch Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC274743 (Scotland)















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Bishopsloch Limited

Bishopsloch Limited (Registered number: SC274743)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bishopsloch Limited

Company Information
for the Year Ended 31 October 2015







DIRECTOR: M R Shepherd





SECRETARY: R B Shepherd





REGISTERED OFFICE: 12 Gallowgate
Aberdeen
Aberdeenshire
AB25 1DW





REGISTERED NUMBER: SC274743 (Scotland)





ACCOUNTANTS: SBP
Accountants
49 Carden Place
Aberdeen
AB10 1UN

Bishopsloch Limited (Registered number: SC274743)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £   
CURRENT ASSETS
Debtors 2,813 5,630
Cash at bank 131,102 131,976
133,915 137,606
CREDITORS
Amounts falling due within one year 38,905 11,344
NET CURRENT ASSETS 95,010 126,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,010

126,262

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 95,009 126,261
SHAREHOLDERS' FUNDS 95,010 126,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 5 May 2016 and were signed by:





M R Shepherd - Director


Bishopsloch Limited (Registered number: SC274743)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

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.

Fixtures and fittings - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 254
DEPRECIATION
At 1 November 2014
and 31 October 2015 254
NET BOOK VALUE
At 31 October 2015 -
At 31 October 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to (from) a director subsisted during the years ended 31 October 2015 and
31 October 2014:

31.10.15 31.10.14
£    £   
M R Shepherd
Balance outstanding at start of year 5,629 (13,568 )
Amounts advanced 143 21,107
Amounts repaid (43,227 ) (1,910 )
Balance outstanding at end of year (37,455 ) 5,629