Registered Number SC354769

ABERDEEN ENERGY TECHNOLOGY LTD

Micro-entity Accounts

28 February 2017

ABERDEEN ENERGY TECHNOLOGY LTD Registered Number SC354769

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 254 457
254 457
Current assets
Debtors 6,573 64,233
Cash at bank and in hand 64,924 89,389
71,497 153,622
Creditors: amounts falling due within one year (22,401) (29,221)
Net current assets (liabilities) 49,096 124,401
Total assets less current liabilities 49,350 124,858
Provisions for liabilities - (91)
Total net assets (liabilities) 49,350 124,767
Capital and reserves
Called up share capital 52 52
Profit and loss account 49,298 124,715
Shareholders' funds 49,350 124,767
  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2017

And signed on their behalf by:
Andrew Mitchell, Director

ABERDEEN ENERGY TECHNOLOGY LTD Registered Number SC354769

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102
Section 1A small entities. The transition date is 1 April 2015.

The financial statements have been prepared under the historic cost convention, except that as disclosed in the accounting policies, certain items are shown at fair value. The presentational currency is in sterling which has been rounded to the nearest £1.