A & D Clark Limited - Limited company - abbreviated

REGISTERED NUMBER: SC243610 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2013

for

A & D Clark Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J W A Clark

Mrs D M Clark

I D Clark

S J Clark

SECRETARY:

Mrs D M Clark

REGISTERED OFFICE:

Stratheast

Holm

Orkney

KW17 2SA

REGISTERED NUMBER:

SC243610 (Scotland)

ACCOUNTANTS:

Orcadia

Chartered Accountants

1 - 3 East Road

Kirkwall

Orkney

KW15 1HZ

CURRENT ASSETS

49,455

Debtors

5,386

CREDITORS

2,900

Amounts falling due within one year

2,431

46,555

NET CURRENT ASSETS

2,955

46,555

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,955

CAPITAL AND RESERVES

11

Called up share capital

2

11

46,544

Profit and loss account

2,944

46,555

SHAREHOLDERS' FUNDS

2,955

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 13 January 2014 and were signed on its
behalf by:

J W A Clark - 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 gross partnership share of profit.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

11

Ordinary

£1

11