Abbreviated Company Accounts - EDINBURGH ROOM RENTALS LIMITED

Abbreviated Company Accounts - EDINBURGH ROOM RENTALS LIMITED


Registered Number SC484754

EDINBURGH ROOM RENTALS LIMITED

Abbreviated Accounts

31 August 2015

EDINBURGH ROOM RENTALS LIMITED Registered Number SC484754

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Fixed assets
Tangible assets 2 430
430
Current assets
Cash at bank and in hand 173,942
173,942
Creditors: amounts falling due within one year (102,987)
Net current assets (liabilities) 70,955
Total assets less current liabilities 71,385
Total net assets (liabilities) 71,385
Capital and reserves
Called up share capital 3 100
Profit and loss account 71,285
Shareholders' funds 71,385
  • For the year ending 31 August 2015 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.

Approved by the Board on 12 November 2015

And signed on their behalf by:
Nicholas Findlay, Director

EDINBURGH ROOM RENTALS LIMITED Registered Number SC484754

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 538
Disposals -
Revaluations -
Transfers -
At 31 August 2015 538
Depreciation
Charge for the year 108
On disposals -
At 31 August 2015 108
Net book values
At 31 August 2015 430
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100