Instrumentation Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC322310 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Instrumentation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A N Robertson

SECRETARY:

Mrs E Robertson

REGISTERED OFFICE:

22 Credon Drive

Airdrie

ML6 9RT

REGISTERED NUMBER:

SC322310 (Scotland)

ACCOUNTANTS:

SJD Accountancy Scotland

First Floor

31 Palmerston Place

Edinburgh

EH12 5AP

FIXED ASSETS

Tangible assets

2

-

47

CURRENT ASSETS

Debtors

579

571

Cash at bank

35,625

30,393

36,204

30,964

CREDITORS

Amounts falling due within one year

26,288

23,711

NET CURRENT ASSETS

9,916

7,253

TOTAL ASSETS LESS CURRENT LIABILITIES

9,916

7,300

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

9,914

7,298

SHAREHOLDERS' FUNDS

9,916

7,300

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 20 November 2014 and were signed by:

Mr A N Robertson - 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 services, 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.

Computer equipment

-

25% on reducing balance

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 May 2013

417

Disposals

(417

)

At 30 April 2014

-

DEPRECIATION

At 1 May 2013

370

Eliminated on disposal

(370

)

At 30 April 2014

-

NET BOOK VALUE

At 30 April 2014

-

At 30 April 2013

47

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES