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REGISTERED NUMBER: SC380775 (Scotland)
















Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Aberdeen PA Limited

Aberdeen PA Limited (Registered number: SC380775)

Contents of the Financial Statements
for the Year Ended 30 June 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aberdeen PA Limited

Company Information
for the Year Ended 30 June 2017







DIRECTOR: Ms R McLennan





REGISTERED OFFICE: 23 Carden Place
Aberdeen
Aberdeenshire
AB10 1UQ





BUSINESS ADDRESS: 92 Bothwell Road
ABERDEEN
AB24 5DE





REGISTERED NUMBER: SC380775 (Scotland)





ACCOUNTANTS: Campbell Dallas Limited
Accountants
23 Carden Place
Aberdeen
AB10 1UQ

Aberdeen PA Limited (Registered number: SC380775)

Balance Sheet
30 June 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 66

CURRENT ASSETS
Debtors 5 16,018 21,023
Cash at bank 28,433 33,623
44,451 54,646
CREDITORS
Amounts falling due within one year 6 28,302 35,728
NET CURRENT ASSETS 16,149 18,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,149

18,984

PROVISIONS FOR LIABILITIES - 13
NET ASSETS 16,149 18,971

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 16,147 18,969
SHAREHOLDERS' FUNDS 16,149 18,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Aberdeen PA Limited (Registered number: SC380775)

Balance Sheet - continued
30 June 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 March 2018 and were signed by:





Ms R McLennan - Director


Aberdeen PA Limited (Registered number: SC380775)

Notes to the Financial Statements
for the Year Ended 30 June 2017


1. STATUTORY INFORMATION

Aberdeen PA Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales for the provision of an internet based directory service which
connects PAs and secretaries with service providers, 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.

Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Aberdeen PA Limited (Registered number: SC380775)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2016
and 30 June 2017 2,017
DEPRECIATION
At 1 July 2016 1,951
Charge for year 66
At 30 June 2017 2,017
NET BOOK VALUE
At 30 June 2017 -
At 30 June 2016 66

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 15,075 19,959
Other debtors 943 1,064
16,018 21,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1,722 1,161
Taxation and social security 22,020 29,168
Other creditors 4,560 5,399
28,302 35,728

Aberdeen PA Limited (Registered number: SC380775)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017


7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £49,174 were paid to the director .

During the year the director advanced the company net amounts totalling £450. As at the reporting
end date the company was due the director £2,701 (2016 - £2,251). These amounts are included
within other creditors. The amounts are unsecured, interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms R McLennan.

The ultimate controlling party is Ms R McLennan.

10. FIRST YEAR ADOPTION

The reported financial position and financial performance for the previous year are not affected by
the transition to FRS 102 Section 1A.