REGISTERED NUMBER: SC308153 (Scotland)

Abbreviated Accounts for the Year Ended 30 September 2016

for

A & F Ross Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Ross

SECRETARY:

A Ross

REGISTERED OFFICE:

Craigievar

18 St Leonard's Road

Forres

Moray

IV36 1DW

REGISTERED NUMBER:

SC308153 (Scotland)

ACCOUNTANTS:

A J Croll & Company

19 Bon Accord Crescent

Aberdeen

Aberdeenshire

AB11 6DE

CURRENT ASSETS

Debtors

13,957

4,857

Cash at bank

2,854

9,287

16,811

14,144

CREDITORS

Amounts falling due within one year

15,546

13,130

NET CURRENT ASSETS

1,265

1,014

TOTAL ASSETS LESS CURRENT LIABILITIES

1,265

1,014

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

265

14

SHAREHOLDERS' FUNDS

1,265

1,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 June 2017 and were signed by:

A Ross - Director

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

-

30% 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 October 2015

and 30 September 2016

411

DEPRECIATION

At 1 October 2015

and 30 September 2016

411

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

1,000

Ordinary

£1

1,000

1,000