Alba Ecology Limited - Abbreviated accounts 16.1

Alba Ecology Limited - Abbreviated accounts 16.1

ALBA ECOLOGY LIMITED - Company Information

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REGISTERED NUMBER: SC280254 (Scotland)















Abbreviated Accounts for the Year Ended 29 February 2016

for

Alba Ecology Limited

Alba Ecology Limited (Registered number: SC280254)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Alba Ecology Limited

Company Information
for the Year Ended 29 February 2016







DIRECTORS: P A T Doyle
Mrs S M Doyle





SECRETARY: Mrs S M Doyle





REGISTERED OFFICE: South Meiklemoss
Collieston
Ellon
ABERDEENSHIRE
AB41 8SB





REGISTERED NUMBER: SC280254 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
ABERDEENSHIRE
AB41 9LJ
Page 1
Alba Ecology Limited (Registered number: SC280254)

Abbreviated Balance Sheet
29 February 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,039 11,044

CURRENT ASSETS
Stocks 72,008 82,115
Debtors 79,071 37,248
Cash at bank and in hand 221,912 214,881
372,991 334,244
CREDITORS
Amounts falling due within one year 34,736 34,494
NET CURRENT ASSETS 338,255 299,750
TOTAL ASSETS LESS CURRENT
LIABILITIES
348,294
310,794

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 348,284 310,784
SHAREHOLDERS' FUNDS 348,294 310,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 October 2016 and were signed on its behalf by:





P A T Doyle - Director


The notes form part of these abbreviated accounts

Page 2
Alba Ecology Limited (Registered number: SC280254)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

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.

Plant and machinery etc - 25% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 51,989
Additions 5,991
Disposals (13,385 )
At 29 February 2016 44,595
DEPRECIATION
At 1 March 2015 40,945
Charge for year 3,820
Eliminated on disposal (10,209 )
At 29 February 2016 34,556
NET BOOK VALUE
At 29 February 2016 10,039
At 28 February 2015 11,044

Page 3 continued...
Alba Ecology Limited (Registered number: SC280254)

Notes to the Abbreviated Accounts - continued
for the Year Ended 29 February 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
10 Ordinary £1.00 10 10

4. RELATED PARTY DISCLOSURES

During the year the director's Mr Paul Doyle & Mrs Susan Doyle advanced the company net amounts totalling
£1,873. This amount remained outstanding at 29/02/2016 and is included within Other creditors in the notes to
the accounts.

5. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr Paul Doyle by virtue of his majority 80% holding
in the ordinary share capital of the company.

Page 4