REGISTERED NUMBER: SC375950 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A C Carr Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr A C Carr

SECRETARY:

G A Carr

REGISTERED OFFICE:

Cowan & Partners

60 Constitution Street

Leith

Edinburgh

MIDLOTHIAN

EH6 6RR

REGISTERED NUMBER:

SC375950 (Scotland)

ACCOUNTANTS:

Cowan & Partners Limited

60 Constitution Street

Edinburgh

EH6 6RR

FIXED ASSETS

Intangible assets

2

112,000

120,000

Tangible assets

3

1,155

1,733

113,155

121,733

CURRENT ASSETS

Debtors

411,047

401,403

Cash at bank

38,497

75,566

449,544

476,969

CREDITORS

Amounts falling due within one year

7,126

31,204

NET CURRENT ASSETS

442,418

445,765

TOTAL ASSETS LESS CURRENT LIABILITIES

555,573

567,498

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

555,473

567,398

SHAREHOLDERS' FUNDS

555,573

567,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 December 2016 and were signed by:

Dr A C Carr - 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 of services, excluding value added tax. The company's policy is to recognise a sale

when the company obtains the right to consideration.

Goodwill

Goodwill has been recognised upon incorporation of the company. It is being amortised evenly over its useful life.

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

-

25% on reducing balance

Computer equipment

-

33% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

160,000

AMORTISATION

At 1 April 2015

40,000

Amortisation for year

8,000

At 31 March 2016

48,000

NET BOOK VALUE

At 31 March 2016

112,000

At 31 March 2015

120,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

9,212

DEPRECIATION

At 1 April 2015

7,479

Charge for year

578

At 31 March 2016

8,057

NET BOOK VALUE

At 31 March 2016

1,155

At 31 March 2015

1,733

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary Shares

1

100

100