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A A SINCLAIR LTD.




Company Registration Number:
SC259856 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

A A SINCLAIR LTD.

Company Information
for the Period Ended 30th November 2013




Director: A A Sinclair
Company secretary: J K Sinclair
Registered office: 55 Pentland Crescent
Larkhall
ML9 1UP
Company Registration Number: SC259856 (Scotland)

A A SINCLAIR LTD.

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Debtors: - 4,831
Cash at bank and in hand: 19,304 58,964
Total current assets: 19,304 63,795
Creditors
Creditors: amounts falling due within one year 1,772 17,028
Net current assets (liabilities): 17,532 46,767
Total assets less current liabilities: 17,532 46,767
Total net assets (liabilities): 17,532 46,767

The notes form part of these financial statements

A A SINCLAIR LTD.

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 5,000 5,000
Profit and Loss account: 12,532 41,767
Total shareholders funds: 17,532 46,767

For the year ending 30 November 2013 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.

The financial statements were approved by the Board of Directors on 18 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A A Sinclair
Status: Director

The notes form part of these financial statements

A A SINCLAIR LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Theses accounts have been prepared under the historic cost convention.

A A SINCLAIR LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000