Abbreviated Company Accounts - HOME CONTROL SCOTLAND LTD

Abbreviated Company Accounts - HOME CONTROL SCOTLAND LTD

HOME CONTROL SCOTLAND LTD - Company Information

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Registered Number SC354561

HOME CONTROL SCOTLAND LTD

Abbreviated Accounts

28 February 2015

HOME CONTROL SCOTLAND LTD Registered Number SC354561

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,348 7,935
6,348 7,935
Current assets
Stocks 5,025 12,825
Debtors 15,280 9,940
Cash at bank and in hand 18,040 8,200
38,345 30,965
Creditors: amounts falling due within one year (44,102) (38,385)
Net current assets (liabilities) (5,757) (7,420)
Total assets less current liabilities 591 515
Total net assets (liabilities) 591 515
Capital and reserves
Called up share capital 5 5
Profit and loss account 586 510
Shareholders' funds 591 515
  • For the year ending 28 February 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 13 May 2015

And signed on their behalf by:
S McCrory, Director

HOME CONTROL SCOTLAND LTD Registered Number SC354561

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 20% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 March 2014 23,403
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 23,403
Depreciation
At 1 March 2014 15,468
Charge for the year 1,587
On disposals -
At 28 February 2015 17,055
Net book values
At 28 February 2015 6,348
At 28 February 2014 7,935