Atticsalt Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC277355 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Atticsalt Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G L Russell

SECRETARY:

M M Russell

REGISTERED OFFICE:

Anderson Ballantine

18D Tower Mains Studios

Edinburgh

EH16 6AE

REGISTERED NUMBER:

SC277355 (Scotland)

ACCOUNTANTS:

Anderson Ballantine

Tower Mains Studios

18d Liberton Brae

Edinburgh

EH16 6AE

FIXED ASSETS

Tangible assets

2

723

818

CURRENT ASSETS

Debtors

3,008

3,697

Cash at bank

963

7,958

3,971

11,655

CREDITORS

Amounts falling due within one year

6,183

10,886

NET CURRENT (LIABILITIES)/ASSETS

(2,212

)

769

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,489

)

1,587

CREDITORS

Amounts falling due after more than one year

1

-

PROVISIONS FOR LIABILITIES

(144

)

(164

)

NET (LIABILITIES)/ASSETS

(1,632

)

1,423

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(1,633

)

1,422

SHAREHOLDERS' FUNDS

(1,632

)

1,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 14 December 2016 and were signed by:

G L Russell - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding Value Added Tax, adjusted to recognise whether or

not the company has obtained the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

16,144

DEPRECIATION

At 1 April 2015

15,326

Charge for year

95

At 31 March 2016

15,421

NET BOOK VALUE

At 31 March 2016

723

At 31 March 2015

818

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY