Ann Nisbet Ltd - Abbreviated accounts 16.1

Ann Nisbet Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC456443 (Scotland)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

ANN NISBET LTD

ANN NISBET LTD (REGISTERED NUMBER: SC456443)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANN NISBET LTD

COMPANY INFORMATION
for the Year Ended 31 August 2015







DIRECTOR: Ms. A G Nisbet





REGISTERED OFFICE: C/O Kean Jarman & Co.
27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC456443 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

ANN NISBET LTD (REGISTERED NUMBER: SC456443)

ABBREVIATED BALANCE SHEET
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,775 412

CURRENT ASSETS
Stocks 584 -
Debtors - 2,085
Cash at bank and in hand 9,842 1,618
10,426 3,703
CREDITORS
Amounts falling due within one year 7,072 10,282
NET CURRENT ASSETS/(LIABILITIES) 3,354 (6,579 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,129

(6,167

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,029 (6,267 )
SHAREHOLDERS' FUNDS 5,129 (6,167 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 18 May 2016 and were signed by:





Ms. A G Nisbet - Director


ANN NISBET LTD (REGISTERED NUMBER: SC456443)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 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 January 2015).

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.

Computer equipment - 15% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 485
Additions 1,676
At 31 August 2015 2,161
DEPRECIATION
At 1 September 2014 73
Charge for year 313
At 31 August 2015 386
NET BOOK VALUE
At 31 August 2015 1,775
At 31 August 2014 412

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
100 Ordinary 1 100 100