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ABERDEEN FINANCIAL LIMITED




Company Registration Number:
06934204 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ABERDEEN FINANCIAL LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Michael Luxenberg
David Spiler
Registered office: 626 Chynoweth House Trevissome Park
Blackwater
Truro
Cornwall
TR4 8UN
Company Registration Number: 06934204 (England and Wales)

ABERDEEN FINANCIAL LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3,543 181,959
Cash at bank and in hand: 93,641 83,138
Total current assets: 97,184 265,097
Creditors
Creditors: amounts falling due within one year 2,628 33,000
Net current assets (liabilities): 94,556 232,097
Total assets less current liabilities: 94,556 232,097
Creditors: amounts falling due after more than one year: 670,132 659,675
Total net assets (liabilities): ( 575,576 ) ( 427,578 )

The notes form part of these financial statements

ABERDEEN FINANCIAL LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 575,577 ) ( 427,579 )
Total shareholders funds: ( 575,576 ) ( 427,578 )

For the year ending 31 December 2014 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 20 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Luxenberg
Status: Director
Name: David Spiler
Status: Director

The notes form part of these financial statements

ABERDEEN FINANCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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 Standards for Small Entities

    Turnover policy

    Turnover consists of interest and charges earned on loans made by the Company. Interest is charged on monthly balances outstanding and credited to income when received.

ABERDEEN FINANCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1