REGISTERED NUMBER: SC380775 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Aberdeen PA Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms R McLennan

REGISTERED OFFICE:

23 Carden Place

Aberdeen

Aberdeenshire

AB10 1UQ

REGISTERED NUMBER:

SC380775 (Scotland)

ACCOUNTANTS:

Campbell Dallas LLP

23 Carden Place

Aberdeen

AB10 1UQ

FIXED ASSETS

Tangible assets

2

66

359

CURRENT ASSETS

Debtors

21,023

13,514

Cash at bank

33,623

25,379

54,646

38,893

CREDITORS

Amounts falling due within one year

35,728

27,438

NET CURRENT ASSETS

18,918

11,455

TOTAL ASSETS LESS CURRENT LIABILITIES

18,984

11,814

PROVISIONS FOR LIABILITIES

13

72

NET ASSETS

18,971

11,742

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

18,969

11,740

SHAREHOLDERS' FUNDS

18,971

11,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 March 2017 and were signed by:

Ms R McLennan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales for the provision of an internet based directory service which

connects PAs and secretaries with service providers, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Deferred tax is provided at the average rates that are expected to apply when the timing differences

reverse, based on current tax rates and laws.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

2,017

DEPRECIATION

At 1 July 2015

1,658

Charge for year

293

At 30 June 2016

1,951

NET BOOK VALUE

At 30 June 2016

66

At 30 June 2015

359

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2