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REGISTERED NUMBER: SC279773 (Scotland)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

J & D Stewart Ltd.

J & D Stewart Ltd. (Registered number: SC279773)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J & D Stewart Ltd.

Company Information
for the Year Ended 31 March 2016







DIRECTOR: M M Stewart





SECRETARY: Mrs S Stewart





REGISTERED OFFICE: 36 Towerhill
Peterhead
Aberdeenshire
AB42 2GP





REGISTERED NUMBER: SC279773 (Scotland)





ACCOUNTANTS: SBP
Accountants
Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA

J & D Stewart Ltd. (Registered number: SC279773)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 207 5

CURRENT ASSETS
Debtors - 2,300
Cash at bank 32,288 22,604
32,288 24,904
CREDITORS
Amounts falling due within one year 21,786 19,545
NET CURRENT ASSETS 10,502 5,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,709

5,364

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 10,704 5,359
SHAREHOLDERS' FUNDS 10,709 5,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 July 2016 and were signed by:





M M Stewart - Director


J & D Stewart Ltd. (Registered number: SC279773)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

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.

Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 470
Additions 309
At 31 March 2016 779
DEPRECIATION
At 1 April 2015 465
Charge for year 107
At 31 March 2016 572
NET BOOK VALUE
At 31 March 2016 207
At 31 March 2015 5

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
5 Ordinary £1 5 5