Infinity (Edinburgh) Limited - Period Ending 2015-04-30

INFINITY EDINBURGH LIMITED - Company Information

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Registration number: SC200297

Infinity (Edinburgh) Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015

Infinity (Edinburgh) Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

Infinity (Edinburgh) Limited
(Registration number: SC200297)
Abbreviated Balance Sheet at 30 April 2015

	Note	30 April 2015 £	30 April 2014 £
Fixed assets
Tangible fixed assets		300,000	300,000
Current assets
Cash at bank and in hand		18	15
Creditors: Amounts falling due within one year		(42,890)	(53,593)
Net current liabilities		(42,872)	(53,578)
Total assets less current liabilities		257,128	246,422
Creditors: Amounts falling due after more than one year		(86,942)	(101,898)
Net assets		170,186	144,524
Capital and reserves
Called up share capital	3	90	90
Revaluation reserve		149,352	149,352
Profit and loss account		20,744	(4,918)
Shareholders' funds		170,186	144,524

For the year ending 30 April 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 director acknowledges her 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 director on 19 January 2016

.........................................
Mrs A E Henderson
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Infinity (Edinburgh) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 gross rental income.

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 May 2014	309,363	309,363
At 30 April 2015	309,363	309,363
Depreciation
At 1 May 2014	9,363	9,363
At 30 April 2015	9,363	9,363
Net book value
At 30 April 2015	300,000	300,000
At 30 April 2014	300,000	300,000

3	Share capital

Allotted, called up and fully paid shares

	30 April 2015			30 April 2014
		No.	£		No.	£
Ordinary of £1 each		90	90		90	90

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Infinity (Edinburgh) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

4	Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Robert Anthony Jewellers ( Mrs A E Henderson is a partner in Robert Anthony Jewellers ) During the period, Robert Anthony Jewellers operated a loan account with the company. Rental income received from Robert Anthony Jewellers in the period was £30,000 (2014, £35,800) . At the balance sheet date the amount due to Robert Anthony Jewellers was £22,560 ( 2014 - £33,360 ) . There are no repayment terms and no interest is due on the balance.

Mrs A E Henderson ( Director ) During the year, the above operated a loan account with the company . At the balance sheet date the amount due to Mrs A E Henderson was £1,900 ( 2014 - £nil ) . There are no repayment terms and no interest is due on the balance.

Control

The company is controlled by Mrs A E Henderson.

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