Registered Number SC319944

ABERLEY HOUSE LIMITED

Abbreviated Accounts

31 March 2016

ABERLEY HOUSE LIMITED Registered Number SC319944

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,253 18,618
Investments 3 200,000 200,000
211,253 218,618
Current assets
Debtors 177,496 223,246
Cash at bank and in hand 25,822 28,360
203,318 251,606
Creditors: amounts falling due within one year (779) (17,586)
Net current assets (liabilities) 202,539 234,020
Total assets less current liabilities 413,792 452,638
Creditors: amounts falling due after more than one year 0 (495)
Total net assets (liabilities) 413,792 452,143
Capital and reserves
Called up share capital 51 51
Profit and loss account 413,741 452,092
Shareholders' funds 413,792 452,143
  • For the year ending 31 March 2016 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.

Approved by the Board on 21 December 2016

And signed on their behalf by:
G Abernethy, Director

ABERLEY HOUSE LIMITED Registered Number SC319944

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting 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 Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 57,659
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 57,659
Depreciation
At 1 April 2015 39,041
Charge for the year 7,365
On disposals -
At 31 March 2016 46,406
Net book values
At 31 March 2016 11,253
At 31 March 2015 18,618

3Fixed assets Investments
.