Affinity Integrity Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC338732 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Affinity Integrity Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R M Gibbons

SECRETARY:

Mrs E C Gibbons

REGISTERED OFFICE:

Robelanhow

Bridgend

Tipperty

Ellon

Aberdeenshire

AB41 8LX

REGISTERED NUMBER:

SC338732 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

OLDMELDRUM

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

2

167,043

167,155

CURRENT ASSETS

Cash at bank

4,687

6,572

CREDITORS

Amounts falling due within one year

7,037

3,967

NET CURRENT (LIABILITIES)/ASSETS

(2,350

)

2,605

TOTAL ASSETS LESS CURRENT LIABILITIES

164,693

169,760

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

164,593

169,660

SHAREHOLDERS' FUNDS

164,693

169,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 6 July 2015 and were signed by:

R M Gibbons - 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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

169,268

DEPRECIATION

At 1 April 2014

2,113

Charge for year

112

At 31 March 2015

2,225

NET BOOK VALUE

At 31 March 2015

167,043

At 31 March 2014

167,155

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100