Registered Number SC384749

A & C RENEWABLES (SCOTLAND) LIMITED

Abbreviated Accounts

31 January 2013

A & C RENEWABLES (SCOTLAND) LIMITED Registered Number SC384749

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 9,953 1,830
9,953 1,830
Current assets
Stocks 32,000 36,405
Debtors 62,335 122,096
Cash at bank and in hand 3,199 5,677
97,534 164,178
Creditors: amounts falling due within one year (82,781) (132,735)
Net current assets (liabilities) 14,753 31,443
Total assets less current liabilities 24,706 33,273
Provisions for liabilities (1,041) (366)
Total net assets (liabilities) 23,665 32,907
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,663 32,905
Shareholders' funds 23,665 32,907
  • For the year ending 31 January 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 by the Board on 19 April 2013

And signed on their behalf by:
A Smith, Director
C Kippen, Director

A & C RENEWABLES (SCOTLAND) LIMITED Registered Number SC384749

Notes to the Abbreviated Accounts for the period ended 31 January 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2012 1,950
Additions 11,148
Disposals (2,575)
Revaluations -
Transfers -
At 31 January 2013 10,523
Depreciation
At 1 February 2012 120
Charge for the year 570
On disposals (120)
At 31 January 2013 570
Net book values
At 31 January 2013 9,953
At 31 January 2012 1,830