Ag Cadzow Limited - Limited company - abbreviated

REGISTERED NUMBER: SC234280 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Ag Cadzow Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G R Najafian

A A Najafian

SECRETARIES:

B Reid

A A Najafian

REGISTERED OFFICE:

13 Royal Crescent

Glasgow

G3 7SL

REGISTERED NUMBER:

SC234280 (Scotland)

ACCOUNTANTS:

Rimmington Thomson Partnership

13 Royal Crescent

Glasgow

G3 7SL

CURRENT ASSETS

Stocks

244,522

Cash at bank

59

74

244,581

244,596

CREDITORS

Amounts falling due within one year

263,416

NET CURRENT LIABILITIES

(18,835

)

(18,820

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,835

)

(18,820

)

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

(18,837

)

(18,822

)

SHAREHOLDERS' FUNDS

(18,835

)

(18,820

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 17 December 2014 and were signed on its behalf
by:

A A Najafian - 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).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

2

Ordinary

£1

2

Ag Cadzow Limited - Limited company - abbreviated - 11.6

Ag Cadzow Limited - Limited company - abbreviated - 11.6