REGISTERED NUMBER: SC290812 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2012

for

A1 Enterprises (Scotland) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C A Wynn

SECRETARY:

Mrs R H Rattray

REGISTERED OFFICE:

7 Glenhome Avenue

Dyce

Aberdeen

Aberdeenshire

AB21 7FF

REGISTERED NUMBER:

SC290812 (Scotland)

ACCOUNTANTS:

Bon Accord Accountancy Limited

R & A House

Blackburn Business Park

Woodburn Road

Blackburn

Aberdeenshire

AB21 0PS

FIXED ASSETS

Tangible assets

2

2,804

4,674

CURRENT ASSETS

Debtors

138,758

3,579

Cash at bank

9,369

6,765

148,127

10,344

CREDITORS

Amounts falling due within one year

72,500

1,382

NET CURRENT ASSETS

75,627

8,962

TOTAL ASSETS LESS CURRENT LIABILITIES

78,431

13,636

PROVISIONS FOR LIABILITIES

561

-

NET ASSETS

77,870

13,636

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

77,860

13,626

SHAREHOLDERS' FUNDS

77,870

13,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 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 31 July 2013 and were signed by:

C A Wynn - 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 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.

Computer equipment

-

40% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2011

and 31 October 2012

5,842

DEPRECIATION

At 1 November 2011

1,168

Charge for year

1,870

At 31 October 2012

3,038

NET BOOK VALUE

At 31 October 2012

2,804

At 31 October 2011

4,674

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.12

31.10.11

value:

£

£

10

Ordinary

1

10

10