Abbreviated Company Accounts - NAIRN LIMITED

SC301586 NAIRN LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true SC301586 2015-07-01 2016-06-30 SC301586 2016-06-30 SC301586 2015-06-30 SC301586 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC301586 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number SC301586

NAIRN LIMITED

Abbreviated Accounts

30 June 2016

NAIRN LIMITED Registered Number SC301586

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,970	2,054
		1,970	2,054
Current assets
Debtors		10,110	6,471
Cash at bank and in hand		17,729	14,239
		27,839	20,710
Creditors: amounts falling due within one year		(29,808)	(11,836)
Net current assets (liabilities)		(1,969)	8,874
Total assets less current liabilities		1	10,928
Creditors: amounts falling due after more than one year		0	(10,927)
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		0	0
Shareholders' funds		1	1

For the year ending 30 June 2016 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 30 October 2016

And signed on their behalf by:
Ian Nairn, Director

NAIRN LIMITED Registered Number SC301586

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 The turnover shown in the profit and loss account represents revenue recognised by the
company in respect of goods and services supplied during the period, exclusive of Value Added Tax
and trade discounts

Tangible assets depreciation policy
Fixed assets Tangible Depreciation is provided, after taking account of any
grants receivable, at the following annual rates in order to write off each asset over its estimated
useful life: Office Equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2015	10,490
Additions	691
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	11,181
Depreciation
At 1 July 2015	8,436
Charge for the year	775
On disposals	-
At 30 June 2016	9,211
Net book values
At 30 June 2016	1,970
At 30 June 2015	2,054

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1