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Company Registration Number:
SC250768 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

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Company Information
for the Period Ended 31st March 2012




Director: DOUGLAS SLOWMAN
MARGARET SLOWMAN
Company secretary: DOUGLAS SLOWMAN
Registered office: 10 Kelvin View, Torrance
Glasgow
East Dunbartonshire
G64 4HQ
Company Registration Number: SC250768 (Scotland)

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Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 269 288
Total fixed assets: 269 288
Current assets
Debtors: 730 550
Cash at bank and in hand: 908 1,546
Total current assets: 1,638 2,096
Creditors
Creditors: amounts falling due within one year 1,304 1,771
Net current assets (liabilities): 334 325
Total assets less current liabilities: 603 613
Total net assets (liabilities): 603 613

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 601 611
Total shareholders funds: 603 613

For the year ending 31 March 2012 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.

The financial statements were approved by the Board of Directors on 29 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: DOUGLAS SLOWMAN
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and the Financial Reporting Standard for cmaller entities (effective January 2007).

    Turnover policy

    Turnover represents invoiced and accrued services. The business doe not require to be registered for Vat.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following annual rates in order to write off each asset over its useful life. Computer Equipment - 40% in the first year then 25% on reducing balance basis. Office Fixture and Fittings - 40% in the first year then 25% on reducing balance basis.

    Valuation information and policy

    Stocks are valued at the lower of cost or net realisable value.

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Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2011: 2,163
    Additions: 71
    At 31st March 2012: 2,234
    Depreciation
    At 01st April 2011: 1,875
    Charge for year: 90
    At 31st March 2012: 1,965
    Net book value
    At 31st March 2012: 269
    At 31st March 2011: 288

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Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

    Authorised share capital is 100 ordinary shares of £1 each