Aberdeen Industrial Cleaners Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC154548 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Aberdeen Industrial Cleaners Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J P Moir

Mrs H M Moir

SECRETARY:

Mrs H M Moir

REGISTERED OFFICE:

38 Anderson Drive

Aberdeen

AB15 4TY

REGISTERED NUMBER:

SC154548 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

Tangible assets

2

77

659

CURRENT ASSETS

Debtors

21,322

36,301

Cash at bank

45,669

39,736

66,991

76,037

CREDITORS

Amounts falling due within one year

1,142

7,931

NET CURRENT ASSETS

65,849

68,106

TOTAL ASSETS LESS CURRENT
LIABILITIES

65,926

68,765

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

65,826

68,665

SHAREHOLDERS' FUNDS

65,926

68,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 28 February 2017 and were signed on its behalf
by:

J P Moir - 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 goods, 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.

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 June 2015

and 31 May 2016

2,328

DEPRECIATION

At 1 June 2015

1,669

Charge for year

582

At 31 May 2016

2,251

NET BOOK VALUE

At 31 May 2016

77

At 31 May 2015

659

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

Ordinary

1

100