Abbreviated Company Accounts - CARBLAIR PROPERTIES LIMITED

Abbreviated Company Accounts - CARBLAIR PROPERTIES LIMITED


Registered Number SC125716

CARBLAIR PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

CARBLAIR PROPERTIES LIMITED Registered Number SC125716

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Investments 50,000 50,000
50,000 50,000
Creditors: amounts falling due within one year (9,016) (9,016)
Net current assets (liabilities) 40,984 40,984
Total assets less current liabilities 40,984 40,984
Total net assets (liabilities) 40,984 40,984
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 40,884 40,884
Shareholders' funds 40,984 40,984
  • For the year ending 31 December 2013 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.

Approved by the Board on 16 December 2014

And signed on their behalf by:
GEORGE BOYD, Director

CARBLAIR PROPERTIES LIMITED Registered Number SC125716

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting 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 Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation of Fixed Assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:

Heritable Property 4% straight line

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100