Aberdeen Wealth Management Limited - Abbreviated accounts

Aberdeen Wealth Management Limited - Abbreviated accounts


Registered number
SC316764
Aberdeen Wealth Management Limited
Abbreviated Accounts
30 April 2015
Aberdeen Wealth Management Limited
Registered number: SC316764
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,450 2,384
Current assets
Debtors 1,570 4,718
Cash at bank and in hand 104,444 68,517
106,014 73,235
Creditors: amounts falling due within one year (30,179) (29,475)
Net current assets 75,835 43,760
Net assets 77,285 46,144
Capital and reserves
Called up share capital 3 141 141
Profit and loss account 77,144 46,003
Shareholder's funds 77,285 46,144
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Murray
Director
Approved by the board on 18 May 2015
Aberdeen Wealth Management Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office Equipment 20% straight line
2 Tangible fixed assets £
Cost
At 1 May 2014 11,244
At 30 April 2015 11,244
Depreciation
At 1 May 2014 8,860
Charge for the year 934
At 30 April 2015 9,794
Net book value
At 30 April 2015 1,450
At 30 April 2014 2,384
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 141 141 141
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