Pampered Pets (Aberdeen) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC449139 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 2 MAY 2013 TO 31 MAY 2014

FOR

PAMPERED PETS (ABERDEEN) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

5

DIRECTORS:

Miss H Lawson

B W Lawson

Mrs P A Lawson

REGISTERED OFFICE:

5 Woodburn Place

ABERDEEN

AB15 8JS

REGISTERED NUMBER:

SC449139 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

Chartered Accountants

4 West Craibstone Street

Bon Accord Square

ABERDEEN

AB11 6YL

FIXED ASSETS

Tangible assets

2

15,980

CURRENT ASSETS

Debtors

740

Cash at bank

601

1,341

CREDITORS

Amounts falling due within one year

13,780

NET CURRENT LIABILITIES

(12,439

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,541

CREDITORS

Amounts falling due after more than one year

7,093

NET LIABILITIES

(3,552

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(3,553

)

SHAREHOLDERS' FUNDS

(3,552

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 27 January 2015 and were signed on its behalf by:

Miss H Lawson - Director

B W Lawson - 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

20% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are

depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

19,874

At 31 May 2014

19,874

DEPRECIATION

Charge for period

3,894

At 31 May 2014

3,894

NET BOOK VALUE

At 31 May 2014

15,980

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have

been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Pampered Pets (Aberdeen) Limited for the period ended 31 May 2014 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other

professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Pampered Pets (Aberdeen) Limited, as a body, in accordance with

our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

Pampered Pets (Aberdeen) Limited and state those matters that we have agreed to state to the Board of Directors of

Pampered Pets (Aberdeen) Limited, as a body, in this report in accordance with the requirements of the Institute of

Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as

a body, for our work or for this report.

It is your duty to ensure that Pampered Pets (Aberdeen) Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pampered

Pets (Aberdeen) Limited. You consider that Pampered Pets (Aberdeen) Limited is exempt from the statutory audit

requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Pampered Pets (Aberdeen)

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bain Henry Reid

Chartered Accountants

4 West Craibstone Street

Bon Accord Square

ABERDEEN

AB11 6YL

27 January 2015