A.C.C. (Scotland) Ltd. - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC360605 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

A.C.C. (Scotland) Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

F Anderson

Mrs J Anderson

SECRETARY:

REGISTERED OFFICE:

36 Chesnut Grove

Motherwell

Lanarkshire

ML1 3JF

REGISTERED NUMBER:

SC360605 (Scotland)

ACCOUNTANTS:

Gordon Ferguson Consulting Ltd

Upper Floor

Comac House

2 Coddington Crescent

Eurocentral

Lanarkshire

ML1 4YF

FIXED ASSETS

Tangible assets

2

15,374

20,668

CURRENT ASSETS

Debtors

18,085

36,019

Cash at bank

24,663

14,245

42,748

50,264

CREDITORS

Amounts falling due within one year

40,961

40,194

NET CURRENT ASSETS

1,787

10,070

TOTAL ASSETS LESS CURRENT LIABILITIES

17,161

30,738

CREDITORS

Amounts falling due after more than one year

(11,822

)

(16,464

)

PROVISIONS FOR LIABILITIES

(152

)

(609

)

NET ASSETS

5,187

13,665

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,087

13,565

SHAREHOLDERS' FUNDS

5,187

13,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 August 2014 and were signed on its behalf by:

Mrs J Anderson - 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 goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

29,489

Disposals

(1,810

)

At 30 June 2014

27,679

DEPRECIATION

At 1 July 2013

8,821

Charge for year

5,294

Eliminated on disposal

(1,810

)

At 30 June 2014

12,305

NET BOOK VALUE

At 30 June 2014

15,374

At 30 June 2013

20,668

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary Shares

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 June 2014 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Gordon Ferguson Consulting Ltd

Upper Floor

Comac House

2 Coddington Crescent

Eurocentral

Lanarkshire

ML1 4YF

Date: .............................................