Abbreviated Company Accounts - STIRLING ATLANTIC ASSOCIATES LTD

Abbreviated Company Accounts - STIRLING ATLANTIC ASSOCIATES LTD

STIRLING ATLANTIC ASSOCIATES LTD - Company Information

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Registered Number 07081663

STIRLING ATLANTIC ASSOCIATES LTD

Abbreviated Accounts

30 November 2015

STIRLING ATLANTIC ASSOCIATES LTD Registered Number 07081663

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 191,462 4,280
191,462 4,280
Current assets
Debtors 104,291 104,694
Cash at bank and in hand 490,269 537,123
594,560 641,817
Creditors: amounts falling due within one year (153,857) (148,595)
Net current assets (liabilities) 440,703 493,222
Total assets less current liabilities 632,165 497,502
Total net assets (liabilities) 632,165 497,502
Capital and reserves
Called up share capital 100 100
Profit and loss account 632,065 497,402
Shareholders' funds 632,165 497,502
  • For the year ending 30 November 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 24 August 2016

And signed on their behalf by:
Mr D MacLean, Director

STIRLING ATLANTIC ASSOCIATES LTD Registered Number 07081663

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 12,412
Additions 196,566
Disposals -
Revaluations -
Transfers -
At 30 November 2015 208,978
Depreciation
At 1 December 2014 8,132
Charge for the year 9,384
On disposals -
At 30 November 2015 17,516
Net book values
At 30 November 2015 191,462
At 30 November 2014 4,280