Abertay Ltd SC309153 true 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Propert Management Digita Accounts Production Advanced 6.18.8247.0 Software true Mr David Vaughn Jones Mr Rhys Jones Mr Trevor John Jones Mr Rhys Jones SC309153 2016-04-01 2017-03-31 SC309153 2017-03-31 SC309153 bus:OrdinaryShareClass1 2017-03-31 SC309153 core:ShareCapital 2017-03-31 SC309153 bus:FRS102 2016-04-01 2017-03-31 SC309153 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 SC309153 bus:FullAccounts 2016-04-01 2017-03-31 SC309153 bus:RegisteredOffice 2016-04-01 2017-03-31 SC309153 bus:CompanySecretary1 2016-04-01 2017-03-31 SC309153 bus:Director1 2016-04-01 2017-03-31 SC309153 bus:Director2 2016-04-01 2017-03-31 SC309153 bus:Director4 2016-04-01 2017-03-31 SC309153 bus:OrdinaryShareClass1 2016-04-01 2017-03-31 SC309153 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 SC309153 countries:Scotland 2016-04-01 2017-03-31 SC309153 2016-03-31 SC309153 bus:OrdinaryShareClass1 2016-03-31 SC309153 core:ShareCapital 2016-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC309153

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Abertay Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

James Fraser & Co
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP

 

Abertay Ltd

Profit and Loss Account for the Year Ended 31 March 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Abertay Ltd

(Registration number: SC309153)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Total equity

 

100

100

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 and authorised by the Board on 2 October 2017 and signed on its behalf by:
 

.........................................

Mr David Vaughn Jones

Director

 

Abertay Ltd

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

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
6 Knowes Loan
Barry
Carnoustie
Angus
DD7 7RF

The principal place of business is:
6 Knowes Loan
Barry
Carnoustie
Angus
DD7 7RF

These financial statements were authorised for issue by the Board on 2 October 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2017
£

2016
£

Cash on hand

100

100

 

Abertay Ltd

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

4

Share capital

Allotted, called up and fully paid shares

 

2017

2016

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         
 

Abertay Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2017

2017
£

2016
£

Turnover (analysed below)

-

-

Operating profit/(loss)

-

-

Profit/(loss) before tax

-

-

 

Abertay Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2017

2017
£

2016
£