Abbreviated Company Accounts - H. BLACKHALL DEVELOPMENTS (SCOTLAND) LIMITED

Abbreviated Company Accounts - H. BLACKHALL DEVELOPMENTS (SCOTLAND) LIMITED


Registered Number SC410043

H. BLACKHALL DEVELOPMENTS (SCOTLAND) LIMITED

Abbreviated Accounts

31 October 2015

H. BLACKHALL DEVELOPMENTS (SCOTLAND) LIMITED Registered Number SC410043

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 16,000 17,000
Tangible assets 3 16,207 18,376
32,207 35,376
Current assets
Stocks 98,245 53,769
Debtors 4,938 4,763
Cash at bank and in hand 40,965 47,289
144,148 105,821
Creditors: amounts falling due within one year (117,407) (105,296)
Net current assets (liabilities) 26,741 525
Total assets less current liabilities 58,948 35,901
Total net assets (liabilities) 58,948 35,901
Capital and reserves
Called up share capital 100 100
Profit and loss account 58,848 35,801
Shareholders' funds 58,948 35,901
  • For the year ending 31 October 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 26 July 2016

And signed on their behalf by:
Ross Young, Director

H. BLACKHALL DEVELOPMENTS (SCOTLAND) LIMITED Registered Number SC410043

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 20,000
Amortisation
At 1 November 2014 3,000
Charge for the year 1,000
On disposals -
At 31 October 2015 4,000
Net book values
At 31 October 2015 16,000
At 31 October 2014 17,000
3Tangible fixed assets
£
Cost
At 1 November 2014 29,071
Additions 3,231
Disposals -
Revaluations -
Transfers -
At 31 October 2015 32,302
Depreciation
At 1 November 2014 10,695
Charge for the year 5,400
On disposals -
At 31 October 2015 16,095
Net book values
At 31 October 2015 16,207
At 31 October 2014 18,376