Registered Number SC223860

ABERDEEN GLASSFIBRE LIMITED

Abbreviated Accounts

30 November 2016

ABERDEEN GLASSFIBRE LIMITED Registered Number SC223860

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 687
- 687
Current assets
Stocks - 2,000
Debtors 2,583 9,021
Cash at bank and in hand - 11,084
2,583 22,105
Creditors: amounts falling due within one year (6,223) (11,800)
Net current assets (liabilities) (3,640) 10,305
Total assets less current liabilities (3,640) 10,992
Provisions for liabilities - (137)
Total net assets (liabilities) (3,640) 10,855
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,642) 10,853
Shareholders' funds (3,640) 10,855
  • For the year ending 30 November 2016 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 28 August 2017

And signed on their behalf by:
Dorothy Smart, Director

ABERDEEN GLASSFIBRE LIMITED Registered Number SC223860

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

Turnover policy
Turnover represents invoices raised in the year exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 December 2015 3,694
Additions 333
Disposals (4,027)
Revaluations -
Transfers -
At 30 November 2016 0
Depreciation
At 1 December 2015 3,007
Charge for the year -
On disposals (3,007)
At 30 November 2016 0
Net book values
At 30 November 2016 0
At 30 November 2015 687