DONALD SCOTT ASSOCIATES LIMITED Accounts filed on 31-03-2014

DONALD SCOTT ASSOCIATES LIMITED Accounts filed on 31-03-2014

DONALD SCOTT ASSOCIATES LIMITED - Company Information

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DONALD SCOTT ASSOCIATES LIMITED




Company Registration Number:
07483265 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

DONALD SCOTT ASSOCIATES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Nicholas Donald Byfield
Douglas Scott MacLeod
Company secretary: Rachel Iseult Lorrimer Byfield
Registered office: Bayford Cottage Chapel Lane
Ramsbury
Marlborough
Wiltshire
SN8 2PQ
Company Registration Number: 07483265 (England and Wales)

DONALD SCOTT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 9,646 14,146
Total fixed assets: 9,646 14,146
Current assets
Debtors: 68,160 76,763
Cash at bank and in hand: 10,153 74,653
Total current assets: 78,313 151,416
Creditors
Creditors: amounts falling due within one year 6,545 76,880
Net current assets (liabilities): 71,768 74,536
Total assets less current liabilities: 81,414 88,682
Total net assets (liabilities): 81,414 88,682

The notes form part of these financial statements

DONALD SCOTT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 4 4
Profit and Loss account: 81,410 88,678
Total shareholders funds: 81,414 88,682

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Donald Byfield
Status: Director
Name: Douglas Scott MacLeod
Status: Director

The notes form part of these financial statements

DONALD SCOTT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 Standards for Small Entities (effective January 2007)

    Turnover policy

    Turnover consists of invoiced sales excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided for at the following rates in order to write off the assets over their estimated useful lives.

DONALD SCOTT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 20,876
    Additions: 17,760
    Disposals: 11,770
    At 31st March 2014: 26,866
    Depreciation
    At 01st April 2013: 6,730
    Charge for year: 13,433
    On disposals: 2,943
    At 31st March 2014: 17,220
    Net book value
    At 31st March 2014: 9,646
    At 31st March 2013: 14,146

DONALD SCOTT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4