JK Subsurface Consultants Ltd - Limited company - abbreviated

REGISTERED NUMBER: SC351967 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2013

for

JK Subsurface Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J A N Savory

REGISTERED OFFICE:

Netherlea

Skye of Curr Road

Dulnain Bridge

Grantown

PH26 3PA

REGISTERED NUMBER:

SC351967 (Scotland)

ACCOUNTANTS:

Findlay Brown Ltd

Chartered Certified Accountants

53 Huntly Street

Aberdeen

AB10 1TH

FIXED ASSETS

Tangible assets

2

1,135

-

CURRENT ASSETS

Debtors

25,200

24,172

Cash at bank

31,954

44,976

57,154

69,148

CREDITORS

Amounts falling due within one year

33,291

21,057

NET CURRENT ASSETS

23,863

48,091

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,998

48,091

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

24,996

48,089

SHAREHOLDERS' FUNDS

24,998

48,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 8 September 2014 and were signed by:

J A N Savory - 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 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,314

At 31 December 2013

1,314

DEPRECIATION

Charge for year

179

At 31 December 2013

179

NET BOOK VALUE

At 31 December 2013

1,135

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

2

Ordinary Shares

1.00

2

JK Subsurface Consultants Ltd - Limited company - abbreviated - 11.0.0

JK Subsurface Consultants Ltd - Limited company - abbreviated - 11.0.0