Affinity Integrity Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: SC338732 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Affinity Integrity Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R M Gibbons

SECRETARY:

Mrs E C Gibbons

REGISTERED OFFICE:

Robelanhow

Bridgend

Tipperty

Ellon

Aberdeenshire

AB41 8LX

REGISTERED NUMBER:

SC338732 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

OLDMELDRUM

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

3

167,207

166,985

CURRENT ASSETS

Cash at bank

3,151

4,842

CREDITORS

Amounts falling due within one year

4

2,811

5,779

NET CURRENT ASSETS/(LIABILITIES)

340

(937

)

TOTAL ASSETS LESS CURRENT LIABILITIES

167,547

166,048

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

167,447

165,948

SHAREHOLDERS' FUNDS

167,547

166,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 May 2017 and were signed by:

R M Gibbons - Director

1.	STATUTORY INFORMATION

Affinity Integrity Limited is a private company, limited by shares , registered in Scotland. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2016

166,698

2,570

169,268

Additions

-

349

349

At 31 March 2017

166,698

2,919

169,617

DEPRECIATION

At 1 April 2016

-

2,283

2,283

Charge for year

-

127

127

At 31 March 2017

-

2,410

2,410

NET BOOK VALUE

At 31 March 2017

166,698

509

167,207

At 31 March 2016

166,698

287

166,985

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Taxation and social security

1,754

1,622

Other creditors

1,057

4,157

2,811

5,779