Abbreviated Company Accounts - ARDTARAIG LIMITED

Abbreviated Company Accounts - ARDTARAIG LIMITED


Registered Number SC075766

ARDTARAIG LIMITED

Abbreviated Accounts

31 March 2016

ARDTARAIG LIMITED Registered Number SC075766

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,529 2,039
1,529 2,039
Current assets
Stocks 5,257 3,985
Debtors - 1,445
Cash at bank and in hand 19,280 9,871
24,537 15,301
Creditors: amounts falling due within one year (16,611) (12,235)
Net current assets (liabilities) 7,926 3,066
Total assets less current liabilities 9,455 5,105
Total net assets (liabilities) 9,455 5,105
Capital and reserves
Called up share capital 800 800
Profit and loss account 8,655 4,305
Shareholders' funds 9,455 5,105
  • For the year ending 31 March 2016 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 29 April 2016

And signed on their behalf by:
P Mortimer, Director

ARDTARAIG LIMITED Registered Number SC075766

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
At 1 April 2015 27,591
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 27,591
Depreciation
At 1 April 2015 25,552
Charge for the year 510
On disposals -
At 31 March 2016 26,062
Net book values
At 31 March 2016 1,529
At 31 March 2015 2,039