Abbreviated Company Accounts - CAIRNSMORE TECHNICAL LIMITED

CAIRNSMORE TECHNICAL LIMITED - Company Information

SC437827 CAIRNSMORE TECHNICAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true SC437827 2015-01-01 2015-12-31 SC437827 2015-12-31 SC437827 2014-12-31 SC437827 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 SC437827 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC437827

CAIRNSMORE TECHNICAL LIMITED

Abbreviated Accounts

31 December 2015

CAIRNSMORE TECHNICAL LIMITED Registered Number SC437827

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,337	1,328
		9,337	1,328
Current assets
Debtors		40,637	13,719
Cash at bank and in hand		1,242	3,056
		41,879	16,775
Creditors: amounts falling due within one year		(32,575)	(12,549)
Net current assets (liabilities)		9,304	4,226
Total assets less current liabilities		18,641	5,554
Creditors: amounts falling due after more than one year		(4,419)	-
Provisions for liabilities		(1,870)	(266)
Total net assets (liabilities)		12,352	5,288
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		12,350	5,286
Shareholders' funds		12,352	5,288

For the year ending 31 December 2015 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 27 September 2016

And signed on their behalf by:
Mr J R Fursman, Director

CAIRNSMORE TECHNICAL LIMITED Registered Number SC437827

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,195
Additions	9,099
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	12,294
Depreciation
At 1 January 2015	1,867
Charge for the year	1,090
On disposals	-
At 31 December 2015	2,957
Net book values
At 31 December 2015	9,337
At 31 December 2014	1,328

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

The company is controlled by Chasham Holdings Limited, a company registered in Scotland. Cairnsmore Limited is wholly owned by Chasham Holdings Limited. Copies of the Accounts are available from Companies House, 4th Floor, Edinburgh Quay 2, 139 Fountainbridge, Edinburgh, EH3 9FF.