Registered Number SC314195

ABERDEEN TROPHY CENTRE LIMITED

Abbreviated Accounts

30 November 2016

ABERDEEN TROPHY CENTRE LIMITED Registered Number SC314195

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 426 1,800
426 1,800
Current assets
Stocks 618 645
Debtors 13,440 18,085
Cash at bank and in hand 25,256 50,186
39,314 68,916
Creditors: amounts falling due within one year (7,725) (18,797)
Net current assets (liabilities) 31,589 50,119
Total assets less current liabilities 32,015 51,919
Total net assets (liabilities) 32,015 51,919
Capital and reserves
Called up share capital 50 50
Profit and loss account 31,965 51,869
Shareholders' funds 32,015 51,919
  • For the year ending 30 November 2016 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 3 August 2017

And signed on their behalf by:
G.Dick, Director

ABERDEEN TROPHY CENTRE LIMITED Registered Number SC314195

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

Tangible assets depreciation policy
Depreciation has been provided to write off the assets over their useful economic life

Valuation information and policy
Stock is values at the lower of cost or net realisable value

2Tangible fixed assets
£
Cost
At 1 December 2015 13,490
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 13,490
Depreciation
At 1 December 2015 11,690
Charge for the year 1,374
On disposals -
At 30 November 2016 13,064
Net book values
At 30 November 2016 426
At 30 November 2015 1,800