Abbreviated Company Accounts - ABERDEEN FIRST AID SCHOOL LIMITED

SC169837 ABERDEEN FIRST AID SCHOOL LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true SC169837 2015-12-01 2016-11-30 SC169837 2016-11-30 SC169837 2015-11-30 SC169837 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 SC169837 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number SC169837

ABERDEEN FIRST AID SCHOOL LIMITED

Abbreviated Accounts

30 November 2016

ABERDEEN FIRST AID SCHOOL LIMITED Registered Number SC169837

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	63,731	69,477
Investments	3	194,120	194,120
		257,851	263,597
Current assets
Debtors		133,928	177,472
Cash at bank and in hand		59,092	128,105
		193,020	305,577
Creditors: amounts falling due within one year		(257,686)	(191,887)
Net current assets (liabilities)		(64,666)	113,690
Total assets less current liabilities		193,185	377,287
Total net assets (liabilities)		193,185	377,287
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		192,985	377,087
Shareholders' funds		193,185	377,287

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 21 August 2017

And signed on their behalf by:
Mark McKain, Director

ABERDEEN FIRST AID SCHOOL LIMITED Registered Number SC169837

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.

Turnover policy
Turnover shown in the profit and loss account represents the value of services provided during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Tenants Improvements - 5% Straight line
Plant & Machinery - 15% net book value
Fixtures & Fittings - 15% net book value

2Tangible fixed assets

	£
Cost
At 1 December 2015	189,503
Additions	3,181
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	192,684
Depreciation
At 1 December 2015	120,026
Charge for the year	8,927
On disposals	-
At 30 November 2016	128,953
Net book values
At 30 November 2016	63,731
At 30 November 2015	69,477

3Fixed assets Investments
Fixed Asset Investments

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200