ALMOND_2010_LIMITED - Accounts

ALMOND 2010 LIMITED - Company Information

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Company Registration No. SC374227 (Scotland)

ALMOND 2010 LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

ALMOND 2010 LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ALMOND 2010 LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

82,677

71,866

Current assets

Debtors

243

Cash at bank and in hand

12,483

49,142

12,483

49,385

Creditors: amounts falling due within one year

(13,115)

(14,234)

Net current liabilities/(assets)

(632)

35,151

Total assets less current liabilities

82,045

107,017

Capital and reserves

Called up share capital

102

Profit and loss account

81,943

106,915

Shareholders' funds

82,045

107,017

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 3 October 2016

Duncan Henderson

Director

Company Registration No. SC374227

ALMOND 2010 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention as modified by the valuation of fixed asset investments at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of trade discounts.

1.4

Investments

Unlisted investments are stated at cost less provision for diminution in value. Listed investments are stated at market value, with changes in value being credited or charged to the profit and loss reserve.

1.5

Revenue recognition

Fee income represents revenue earned providing medical services. Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in exchange for its performance in providing these services.

Fixed assets

Investments

Cost

At 1 April 2015

71,866

Additions

39,779

Revaluation

(2,483)

Disposals

(26,485)

At 31 March 2016

82,677

At 31 March 2015

71,866

The historic cost of listed investments at 31 March 2016 is £76,959.

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

1 B Ordinary share of £1

1 C Ordinary share of £1

102