Nick Allan And Associates Ltd

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Registered number: SC436271
Nick Allan And Associates Ltd
Abbreviated accounts
For The Year Ended 30 November 2016
First Base Accountants

Pavilion 2
Castlecraig Business park
Stirling
FK7 7SH
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 3,973 2,651
3,973 2,651
CURRENT ASSETS
Debtors 456 8,783
Cash at bank and in hand 3,371 5,368
3,827 14,151
Creditors: Amounts Falling Due Within One Year (6,799) (10,190)
NET CURRENT ASSETS (LIABILITIES) (2,972) 3,961
TOTAL ASSETS LESS CURRENT LIABILITIES 1,001 6,612
NET ASSETS 1,001 6,612
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 1,000 6,611
SHAREHOLDERS' FUNDS 1,001 6,612
For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Nicholas Allan
21/08/2017
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on cost
Computer Equipment 33% straight line
2. Tangible Assets
Total
Cost £
As at 1 December 2015 3,956
Additions 3,543
As at 30 November 2016 7,499
Depreciation
As at 1 December 2015 1,305
Provided during the period 2,221
As at 30 November 2016 3,526
Net Book Value
As at 30 November 2016 3,973
As at 1 December 2015 2,651
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
4. Transactions With and Loans to Directors
Page 2
Dividends paid to directors
2016 2015
£ £
Mr Nicholas Allan 5,000 14,000
5. Ultimate Controlling Party
The company's ultimate controlling party is Nicholas Allan by virtue of his ownership of 100% of the issued share capital in the company.
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