Adamson Violins Ltd Small abbreviated accounts

ADAMSON VIOLINS LTD - Company Information

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COMPANY REGISTRATION NUMBER SC507152

ADAMSON VIOLINS LTD

ABBREVIATED ACCOUNTS

31 March 2016

GORDON MAVOR & CO LTD

Chartered Accountants

39 Bryce Road

Edinburgh

Scotland

EH14 5LP

ADAMSON VIOLINS LTD

ABBREVIATED BALANCE SHEET

31 March 2016

	2016
Note	£	£
FIXED ASSETS	2
Tangible assets		4,546

CURRENT ASSETS

Debtors	4,114
Cash at bank and in hand	11,867
	---------
	15,981
CREDITORS: Amounts falling due within one year	10,358
	---------
NET CURRENT ASSETS		5,623
		---------
TOTAL ASSETS LESS CURRENT LIABILITIES		10,169
		---------

CAPITAL AND RESERVES

Called up equity share capital	3		1
Profit and loss account		10,168
		---------
SHAREHOLDERS' FUNDS		10,169
		---------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 13 October 2016 .

Mr C Adamson Director

Company Registration Number: SC507152

ADAMSON VIOLINS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost or revaluation of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery-(530 - 539)

2. FIXED ASSETS

	Tangible Assets
	£

COST

Additions	6,062
	-------
At 31 March 2016	6,062
	-------

DEPRECIATION

Charge for year	1,516
	-------
At 31 March 2016	1,516
	-------

NET BOOK VALUE

At 31 March 2016	4,546
	-------

At 31 March 2015	–
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

No.	£
Ordinary shares of £ 1 each	1	1
	----	----