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REGISTERED NUMBER: SC375026 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

ABERDEEN INSPECTION SERVICES LTD

ABERDEEN INSPECTION SERVICES LTD (REGISTERED NUMBER: SC375026)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABERDEEN INSPECTION SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: D Bordones





REGISTERED OFFICE: 58 Queens Road
Aberdeen
AB15 4YE





REGISTERED NUMBER: SC375026 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
58 Queens Road
Aberdeen
Grampian
AB15 4YE

ABERDEEN INSPECTION SERVICES LTD (REGISTERED NUMBER: SC375026)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 517 507

CURRENT ASSETS
Debtors 5 13,072 9,370
Cash at bank 35,042 4,103
48,114 13,473
CREDITORS
Amounts falling due within one year 6 17,523 8,081
NET CURRENT ASSETS 30,591 5,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,108

5,899

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 31,008 5,799
SHAREHOLDERS' FUNDS 31,108 5,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 4 September 2017 and were signed by:





D Bordones - Director


ABERDEEN INSPECTION SERVICES LTD (REGISTERED NUMBER: SC375026)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Aberdeen Inspection Services Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 15% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

ABERDEEN INSPECTION SERVICES LTD (REGISTERED NUMBER: SC375026)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2016 597
Additions 117
At 31 March 2017 714
DEPRECIATION
At 1 April 2016 90
Charge for year 107
At 31 March 2017 197
NET BOOK VALUE
At 31 March 2017 517
At 31 March 2016 507

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors - 9,370
Prepayments and accrued income 13,072 -
13,072 9,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 11 12
Tax 14,175 5,409
VAT 3,233 1,512
Directors' current accounts 104 1,148
17,523 8,081

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.17 31.3.16
value: £    £   
100 Ordinary 1.00 100 100

ABERDEEN INSPECTION SERVICES LTD (REGISTERED NUMBER: SC375026)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

8. RESERVES
Retained
earnings
£   

At 1 April 2016 5,799
Profit for the year 56,709
Dividends (31,500 )
At 31 March 2017 31,008