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REGISTERED NUMBER: SC163228 (Scotland)















































Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Aberdeen Decorating Services Limited

Aberdeen Decorating Services Limited (Registered number: SC163228)






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

Report of the Accountants 6

Aberdeen Decorating Services Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Stuart Anderson





SECRETARY: Mrs Jenny Anderson





REGISTERED OFFICE: 61 Ashwood Road
Bridge of Don
Aberdeen
AB22 8QX





REGISTERED NUMBER: SC163228 (Scotland)





ACCOUNTANTS: Acumen Accountants & Advisors Limited
Acumen House
Grange Road
Peterhead
Aberdeenshire
AB42 1WN

Aberdeen Decorating Services Limited (Registered number: SC163228)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 14,486 19,277

CURRENT ASSETS
Debtors 6 42,942 30,092
Cash at bank 147,512 123,707
190,454 153,799
CREDITORS
Amounts falling due within one year 7 138,536 139,613
NET CURRENT ASSETS 51,918 14,186
TOTAL ASSETS LESS CURRENT LIABILITIES 66,404 33,463

CREDITORS
Amounts falling due after more than one year 8 (1,894 ) (4,420 )

PROVISIONS FOR LIABILITIES (2,752 ) (3,856 )
NET ASSETS 61,758 25,187

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 61,658 25,087
SHAREHOLDERS' FUNDS 61,758 25,187

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 30 June 2017 and were signed by:





Stuart Anderson - Director


Aberdeen Decorating Services Limited (Registered number: SC163228)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Aberdeen Decorating Services Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

These financial statements for the year ending 31 March 2017 are the first set of financial statements that comply with FRS 102 Section
1A small entities. The date of transition is 1 April 2015.

The transition to FRS 102 Section 1A small entities has resulted in a small number of changes in accounting policies to those used
previously, this has not impacted on opening equity or profit for the comparative period so the reconciliations have not been included.

The presentation currency is sterling.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is
recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% reducing balance

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 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase
contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful
lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments
is treated as a liability.

Aberdeen Decorating Services Limited (Registered number: SC163228)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2016 24,992 3,355 4,600 32,947
Additions 157 - - 157
At 31 March 2017 25,149 3,355 4,600 33,104
DEPRECIATION
At 1 April 2016 5,914 3,156 4,600 13,670
Charge for year 4,849 99 - 4,948
At 31 March 2017 10,763 3,255 4,600 18,618
NET BOOK VALUE
At 31 March 2017 14,386 100 - 14,486
At 31 March 2016 19,078 199 - 19,277

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and
machinery
£   
COST
At 1 April 2016
and 31 March 2017 23,760
DEPRECIATION
At 1 April 2016 4,752
Charge for year 4,752
At 31 March 2017 9,504
NET BOOK VALUE
At 31 March 2017 14,256
At 31 March 2016 19,008

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 42,942 30,092

Aberdeen Decorating Services Limited (Registered number: SC163228)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 2,526 2,526
Trade creditors 2,427 2,012
Corporation tax 12,565 8,004
Social security and other taxes 7,466 10,815
Other creditors 1,601 2,171
Directors' current accounts 110,651 112,815
Accrued expenses 1,300 1,270
138,536 139,613

The loan from the director is interest free with no fixed terms of repayment.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 1,894 4,420

9. CONTROLLING INTEREST

The company is controlled by S Anderson who owns 50% of the company's issued share capital.

10. FIRST YEAR ADOPTION

At 1 April 2015, the company transitioned from UK GAAP to FRS 102 Section 1A small entities. As there have been no transitional
adjustments, we have not included the reconciliation reports.


Aberdeen Decorating Services Limited

Report of the Accountants to the Director of
Aberdeen Decorating Services Limited

The following reproduces the text of the report prepared for the director and members in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with
the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Acumen Accountants & Advisors Limited
Acumen House
Grange Road
Peterhead
Aberdeenshire
AB42 1WN


30 June 2017