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ABOVE THE OTHERS LIMITED




Company Registration Number:
SC354472 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2012

End date: 31st August 2012

SUBMITTED

ABOVE THE OTHERS LIMITED

Company Information
for the Period Ended 31st August 2012




Director: Ian Robbie Christie
Margaret Anne Christie
Company secretary: Ian Robbie Christie
Registered office: 407 Union Street
Aberdeen
AB11 6DA
Company Registration Number: SC354472 (Scotland)

ABOVE THE OTHERS LIMITED

Abbreviated Balance sheet
As at 31st August 2012

Notes 2012
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 19,675 17,417
Net current assets (liabilities): ( 19,675 ) ( 17,417 )
Total assets less current liabilities: ( 19,675 ) ( 17,417 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 19,675 ) ( 17,417 )

The notes form part of these financial statements

ABOVE THE OTHERS LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£		 2012
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 19,677 ) ( 17,419 )
Total shareholders funds: ( 19,675 ) ( 17,417 )

For the year ending 31 August 2012 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 10 October 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Robbie Christie
Status: Director

The notes form part of these financial statements

ABOVE THE OTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    There are no tangible fixed assets. However, if assets are purchased, depreciation will be provided after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery-15% at cost, Fixture & Fittings -10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    No amortisation has been charged.

    Valuation information and policy

    There is no stock. However, if stocks were held, they would be valued at the lower of cost or net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and a proportion of fixed and variable overheads.

    Other accounting policies

    Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

ABOVE THE OTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2