IRIS Accounts Production v17.3.0.1062 SC232399 Board of Directors 1.8.16 31.7.17 31.7.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2323992016-07-31SC2323992017-07-31SC2323992016-08-012017-07-31SC2323992015-07-31SC2323992015-08-012016-07-31SC2323992016-07-31SC232399ns15:Scotland2016-08-012017-07-31SC232399ns14:PoundSterling2016-08-012017-07-31SC232399ns10:Director12016-08-012017-07-31SC232399ns10:PrivateLimitedCompanyLtd2016-08-012017-07-31SC232399ns10:SmallEntities2016-08-012017-07-31SC232399ns10:AuditExempt-NoAccountantsReport2016-08-012017-07-31SC232399ns10:SmallCompaniesRegimeForDirectorsReport2016-08-012017-07-31SC232399ns10:SmallCompaniesRegimeForAccounts2016-08-012017-07-31SC232399ns10:FullAccounts2016-08-012017-07-31SC232399ns10:Director32016-08-012017-07-31SC232399ns10:RegisteredOffice2016-08-012017-07-31SC232399ns5:ShareCapital2017-07-31SC232399ns5:ShareCapital2016-07-31SC232399ns5:RetainedEarningsAccumulatedLosses2017-07-31SC232399ns5:RetainedEarningsAccumulatedLosses2016-07-31


REGISTERED NUMBER: SC232399 (Scotland)


















Unaudited Financial Statements

for the Year Ended 31 July 2017

for

The Aberdeen Angus Beef Club Limited

The Aberdeen Angus Beef Club Limited (Registered number: SC232399)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Aberdeen Angus Beef Club Limited

Company Information
for the Year Ended 31 July 2017







DIRECTORS: J Elliot
P Jeenes



REGISTERED OFFICE: Pedigree House
6 Kings Place
Perth
PH2 8AD



REGISTERED NUMBER: SC232399 (Scotland)



ACCOUNTANTS: MMG Archbold
Chartered Accountants
Chapelshade House
78-84 Bell Street
Dundee
DD1 1RQ



BANKERS: Bank of Scotland
10 - 16 King Edward Street
Perth
PH1 5UT

The Aberdeen Angus Beef Club Limited (Registered number: SC232399)

Balance Sheet
31 July 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 124 124
TOTAL ASSETS LESS CURRENT
LIABILITIES

124

124

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 123 123
SHAREHOLDERS' FUNDS 124 124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 October 2017 and were signed on its behalf by:





P Jeenes - Director


The Aberdeen Angus Beef Club Limited (Registered number: SC232399)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

The Aberdeen Angus Beef Club Limited is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis which assumes that the company will
continue in operational existence for the foreseeable future. The validity of this assumption depends upon the
continuing support of the parent company. Since this has been assured, the directors believe that it is
appropriate for the financial statements to be prepared on a going concern basis.

Grants
Grants of a revenue nature are credited to the profit and loss account in the period in which they are received.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Due by parent company 124 124