Alba Ecology Limited - Limited company - abbreviated - 11.6

Alba Ecology Limited - Limited company - abbreviated - 11.6

ALBA ECOLOGY LIMITED - Company Information

Print Friendly Version

SC280254 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2802542014-02-28SC2802542015-02-28SC2802542014-03-012015-02-28SC2802542013-02-28SC2802542013-03-012014-02-28SC2802542014-02-28SC280254ns12:Scotland2014-03-012015-02-28SC280254ns14:PoundSterling2014-03-012015-02-28SC280254ns7:Director12014-03-012015-02-28SC280254ns7:OrdinaryShareClass12014-03-012015-02-28SC280254ns7:Director22014-03-012015-02-28SC280254ns7:CompanySecretary2014-03-012015-02-28SC280254ns7:RegisteredOffice2014-03-012015-02-28SC280254ns7:EntityAccountantsOrAuditors2014-03-012015-02-28SC280254ns5:PlantMachinery2014-03-012015-02-28SC280254ns7:OrdinaryShareClass12015-02-28SC280254ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: SC280254 (Scotland)















Abbreviated Accounts for the Year Ended 28 February 2015

for

Alba Ecology Limited

Alba Ecology Limited (Registered number: SC280254)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Alba Ecology Limited

Company Information
for the Year Ended 28 February 2015







DIRECTORS: P A T Doyle
Mrs S M Doyle





SECRETARY: Mrs S M Doyle





REGISTERED OFFICE: South Meiklemoss
Collieston
Ellon
Aberdeenshire
AB41 8SB





REGISTERED NUMBER: SC280254 (Scotland)





ACCOUNTANTS: J M TAYLOR
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ
Page 1
Alba Ecology Limited (Registered number: SC280254)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,044 14,726

CURRENT ASSETS
Stocks 82,115 20,917
Debtors 37,248 84,863
Cash at bank and in hand 214,881 302,212
334,244 407,992
CREDITORS
Amounts falling due within one
year
34,494
42,693
NET CURRENT ASSETS 299,750 365,299
TOTAL ASSETS LESS CURRENT
LIABILITIES
310,794
380,025

PROVISIONS FOR LIABILITIES - 2,690
NET ASSETS 310,794 377,335

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 310,784 377,325
SHAREHOLDERS' FUNDS 310,794 377,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 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 Board of Directors on
16 October 2015 and were signed on its behalf by:





P A T Doyle - Director


The notes form part of these abbreviated accounts

Page 2
Alba Ecology Limited (Registered number: SC280254)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed
and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss
account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to the profit and loss
account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 51,989
DEPRECIATION
At 1 March 2014 37,263
Charge for year 3,682
At 28 February 2015 40,945
NET BOOK VALUE
At 28 February 2015 11,044
At 28 February 2014 14,726

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
10 Ordinary £1.00 10 10

Page 3 continued...
Alba Ecology Limited (Registered number: SC280254)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2015

4. RELATED PARTY DISCLOSURES

During the year the director's Mr Paul Doyle & Mrs Susan Doyle advanced the
company net amounts totalling £1,973. This amount remained outstanding at
28/02/2015 and is included within Other creditors in the notes to the
accounts.

5. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr Paul Doyle by
virtue of his majority 80% holding in the ordinary share capital of the
company.

Page 4