Registered Number SC333480

ABERDEEN ALARM COMPANY LIMITED

Abbreviated Accounts

30 November 2016

ABERDEEN ALARM COMPANY LIMITED Registered Number SC333480

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 216,221 191,224
216,221 191,224
Current assets
Stocks 122,024 61,479
Debtors 631,546 501,264
Cash at bank and in hand 176,846 106,152
930,416 668,895
Creditors: amounts falling due within one year (812,050) (526,637)
Net current assets (liabilities) 118,366 142,258
Total assets less current liabilities 334,587 333,482
Creditors: amounts falling due after more than one year (59,076) (55,847)
Provisions for liabilities (6,407) (6,407)
Total net assets (liabilities) 269,104 271,228
Capital and reserves
Called up share capital 1,200 1,200
Profit and loss account 267,904 270,028
Shareholders' funds 269,104 271,228
  • 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 March 2017

And signed on their behalf by:
Philip Lever, Director

ABERDEEN ALARM COMPANY LIMITED Registered Number SC333480

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.

2Intangible fixed assets
£
Cost
At 1 December 2015 3,700
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 3,700
Amortisation
At 1 December 2015 3,700
Charge for the year -
On disposals -
At 30 November 2016 3,700
Net book values
At 30 November 2016 0
At 30 November 2015 0
3Tangible fixed assets
£
Cost
At 1 December 2015 264,319
Additions 101,173
Disposals (31,361)
Revaluations -
Transfers -
At 30 November 2016 334,131
Depreciation
At 1 December 2015 73,095
Charge for the year 62,347
On disposals (17,532)
At 30 November 2016 117,910
Net book values
At 30 November 2016 216,221
At 30 November 2015 191,224