REGISTERED NUMBER: SC237477 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2013

for

A&A Littlejohn Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Littlejohn

Mrs A Littlejohn

SECRETARY:

Mrs A Littlejohn

REGISTERED OFFICE:

Methven House

Bridgend

Tipperty

Ellon

Aberdeenshire

AB41 8LX

REGISTERED NUMBER:

SC237477 (Scotland)

ACCOUNTANTS:

J M TAYLOR

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

FIXED ASSETS

Intangible assets

2

-

43,000

Tangible assets

3

-

25,799

-

68,799

CURRENT ASSETS

Stocks

-

34,818

Debtors

528

19,605

Cash at bank

240,429

77,973

240,957

132,396

CREDITORS

Amounts falling due within one year

14,045

133,828

NET CURRENT ASSETS/(LIABILITIES)

226,912

(1,432

)

TOTAL ASSETS LESS CURRENT LIABILITIES

226,912

67,367

PROVISIONS FOR LIABILITIES

-

2,259

NET ASSETS

226,912

65,108

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

226,910

65,106

SHAREHOLDERS' FUNDS

226,912

65,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2 April 2014 and were signed on its behalf by:

A Littlejohn - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

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

period of the lease.

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 the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

43,000

Disposals

(43,000

)

At 31 December 2013

-

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

43,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

179,683

Disposals

(179,683

)

At 31 December 2013

-

DEPRECIATION

At 1 January 2013

153,884

Eliminated on disposal

(153,884

)

At 31 December 2013

-

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

25,799

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

2

Ordinary

£1.00

2

2

5.	RELATED PARTY DISCLOSURES

During the year the directors advanced the company net amounts which are detailed below. These amounts

remained outstanding at 31/12/2013 and are included within Other creditors in the notes to the accounts.

Mr Alan Littlejohn

£8

Mrs Anne Littlejohn

£8

During the year the directors received net dividends, detailed below, from the company.

Mr Alan Littlejohn

£27,100

Mrs Anne Littlejohn

£27,100

6.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the directors by virtue of their percentage holding in the ordinary

share capital of the company which is detailed below.

Mr Alan Littlejohn

50%

Mrs Anne Littlejohn

50%