Abbreviated Company Accounts - ALLAN INVESTMENT MANAGEMENT LIMITED

ALLAN INVESTMENT MANAGEMENT LIMITED - Company Information

05638232 ALLAN INVESTMENT MANAGEMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05638232 2013-01-01 2013-12-31 05638232 2013-12-31 05638232 2012-12-31 05638232 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05638232 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05638232

ALLAN INVESTMENT MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

ALLAN INVESTMENT MANAGEMENT LIMITED Registered Number 05638232

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	17,673	20,939
		17,673	20,939
Current assets
Debtors		48,995	57,020
Cash at bank and in hand		243	4
		49,238	57,024
Creditors: amounts falling due within one year		(37,352)	(47,984)
Net current assets (liabilities)		11,886	9,040
Total assets less current liabilities		29,559	29,979
Creditors: amounts falling due after more than one year		(10,000)	(10,000)
Provisions for liabilities		(1,526)	(1,903)
Total net assets (liabilities)		18,033	18,076
Capital and reserves
Called up share capital	4	18,000	18,000
Profit and loss account		33	76
Shareholders' funds		18,033	18,076

For the year ending 31 December 2013 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 7 August 2014

And signed on their behalf by:
I G Allan, Director
Mrs D C Allan, Director

ALLAN INVESTMENT MANAGEMENT LIMITED Registered Number 05638232

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents fees and commissions receivable after making due allowance for clawback of commission received on an indemnity basis at the balance sheet date.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefull life:-
Adevertising media - Not provided
Office equipment - 20% on net book value.

Other accounting policies
Deferred Tax
Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 January 2013	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	40,000
Amortisation
At 1 January 2013	40,000
Charge for the year	-
On disposals	-
At 31 December 2013	40,000
Net book values
At 31 December 2013	0
At 31 December 2012	0

3Tangible fixed assets

	£
Cost
At 1 January 2013	58,884
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	58,884
Depreciation
At 1 January 2013	37,945
Charge for the year	3,266
On disposals	-
At 31 December 2013	41,211
Net book values
At 31 December 2013	17,673
At 31 December 2012	20,939

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
18,000 Ordinary shares of £1 each	18,000	18,000