IRIS Accounts Production v18.1.2.30 SC160266 director 1.10.16 30.9.17 30.9.17 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1602662016-09-30SC1602662017-09-30SC1602662016-10-012017-09-30SC1602662015-09-30SC1602662015-10-012016-09-30SC1602662016-09-30SC160266ns15:Scotland2016-10-012017-09-30SC160266ns14:PoundSterling2016-10-012017-09-30SC160266ns10:Director12016-10-012017-09-30SC160266ns10:PrivateLimitedCompanyLtd2016-10-012017-09-30SC160266ns10:SmallEntities2016-10-012017-09-30SC160266ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-30SC160266ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-30SC160266ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-30SC160266ns10:FullAccounts2016-10-012017-09-30SC16026612016-10-012017-09-30SC160266ns10:RegisteredOffice2016-10-012017-09-30SC160266ns5:CurrentFinancialInstruments2017-09-30SC160266ns5:CurrentFinancialInstruments2016-09-30SC160266ns5:ShareCapital2017-09-30SC160266ns5:ShareCapital2016-09-30SC160266ns5:RetainedEarningsAccumulatedLosses2017-09-30SC160266ns5:RetainedEarningsAccumulatedLosses2016-09-30SC160266ns5:IntangibleAssetsOtherThanGoodwill2016-10-012017-09-30SC160266ns5:PlantMachinery2016-10-012017-09-30SC160266ns5:NetGoodwill2016-09-30SC160266ns5:NetGoodwill2016-10-012017-09-30SC160266ns5:NetGoodwill2017-09-30SC160266ns5:NetGoodwill2016-09-30SC160266ns5:PlantMachinery2016-09-30SC160266ns5:PlantMachinery2017-09-30SC160266ns5:PlantMachinery2016-09-30SC160266ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-30SC160266ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-09-30


REGISTERED NUMBER: SC160266 (Scotland)















Financial Statements for the Year Ended 30 September 2017

for

Aberdeen Stage Crew Limited
Aberdeen Stage Crew Limited (Registered number: SC160266)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aberdeen Stage Crew Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: C Simmonds





REGISTERED OFFICE: 50 Loanhead Terrace
ABERDEEN
AB25 4SY





REGISTERED NUMBER: SC160266 (Scotland)





ACCOUNTANTS: Graeme Munro & Company Ltd
Unit 19
50 Cotton Street
Aberdeen
AB11 5EE
Page 1
Aberdeen Stage Crew Limited (Registered number: SC160266)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,700 3,000
Tangible assets 5 129 171
2,829 3,171

CURRENT ASSETS
Debtors 6 5,947 5,533
Cash at bank and in hand 1,343 123
7,290 5,656
CREDITORS
Amounts falling due within one year 7 11,382 6,662
NET CURRENT LIABILITIES (4,092 ) (1,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,263
)
2,165

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,265 ) 2,163
SHAREHOLDERS' FUNDS (1,263 ) 2,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these financial statements

Page 2 continued...
Aberdeen Stage Crew Limited (Registered number: SC160266)

Balance Sheet - continued
30 September 2017


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 26 June 2018 and were signed by:





C Simmonds - Director


The notes form part of these financial statements

Page 3
Aberdeen Stage Crew Limited (Registered number: SC160266)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Aberdeen Stage Crew 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on 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 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.

Page 4 continued...
Aberdeen Stage Crew Limited (Registered number: SC160266)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2016
and 30 September 2017 3,000
AMORTISATION
Charge for year 300
At 30 September 2017 300
NET BOOK VALUE
At 30 September 2017 2,700
At 30 September 2016 3,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 3,037
DEPRECIATION
At 1 October 2016 2,866
Charge for year 42
At 30 September 2017 2,908
NET BOOK VALUE
At 30 September 2017 129
At 30 September 2016 171

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade debtors 5,947 3,898
Other debtors - 1,635
5,947 5,533

Page 5 continued...
Aberdeen Stage Crew Limited (Registered number: SC160266)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Bank loans and overdrafts - 449
Taxation and social security 5,616 4,227
Other creditors 5,766 1,986
11,382 6,662

Page 6