FKSDA LIMITED Accounts filed on 30-04-2014

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FKSDA LIMITED

Company Registration Number:
SC300448 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Douglas Craig Reid
		Charles Shanks



Company secretary:		Douglas Craig Reid



Registered office:		18 Calder Park
		Edinburgh

		Lothian

		EH11 4JN




Company Registration Number:		SC300448 (Scotland)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Stocks:		500	500
Debtors:		217	-
Cash at bank and in hand:		11,147	12,675
Total current assets:		11,864	13,175
Creditors
Creditors: amounts falling due within one year	4	2,254	5,044
Net current assets (liabilities):		9,610	8,131
Total assets less current liabilities:		9,610	8,131
Total net assets (liabilities):		9,610	8,131

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		9,510	8,031
Total shareholders funds:		9,610	8,131

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Douglas Craig Reid
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements were prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies

Stock is valued at lower of cost and net realisable value.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	370	1,340
Accruals and deferred income:	380	200
Other creditors:	1,504	3,504
Total:	2,254	5,044

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FKSDA LIMITED Accounts filed on 30-04-2014