Aberdeen PDMS Projects Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: SC327942 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Aberdeen PDMS Projects Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Duncan

REGISTERED OFFICE:

3 Prospect Place

Westhill

Aberdeen

Aberdeenshire

AB32 6SY

REGISTERED NUMBER:

SC327942 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

Tangible assets

2

52

392

CURRENT ASSETS

Stocks

7,418

2,673

Cash at bank

27,445

28,028

34,863

30,701

CREDITORS

Amounts falling due within one year

22,047

22,347

NET CURRENT ASSETS

12,816

8,354

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,868

8,746

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

12,867

8,745

SHAREHOLDERS' FUNDS

12,868

8,746

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 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 director on 2 December 2016 and were signed by:

A Duncan - 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 services, 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.

Plant and machinery etc

-

20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 August 2015

and 31 July 2016

1,700

DEPRECIATION

At 1 August 2015

1,308

Charge for year

340

At 31 July 2016

1,648

NET BOOK VALUE

At 31 July 2016

52

At 31 July 2015

392

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

1

Ordinary

£1

1