Suilven Edinburgh Limited - Limited company - abbreviated - 11.6

Suilven Edinburgh Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC336229(Scotland)













Abbreviated Unaudited Accounts

for the Year Ended 28 February 2014

for

Suilven Edinburgh Limited

Suilven Edinburgh Limited (Registered number: SC336229)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Suilven Edinburgh Limited

Company Information
for the Year Ended 28 February 2014







DIRECTORS: M L Ismail
A Ismail





SECRETARY: A H & Co Ltd





REGISTERED OFFICE: 6 Logie Mill
Beaverbank Business Park
Edinburgh
Lothian
EH7 4HG





REGISTERED NUMBER: SC336229(Scotland)





ACCOUNTANTS: A H & Co Ltd
Chartered Accountants
6 Logie Mill
Edinburgh
Lothian
EH7 4HG

Suilven Edinburgh Limited (Registered number: SC336229)

Abbreviated Balance Sheet
28 February 2014

28.2.14 28.2.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 359 -

CURRENT ASSETS
Debtors 363,689 137,040
Cash at bank and in hand 4,416 270
368,105 137,310
CREDITORS
Amounts falling due within one year 428,118 228,219
NET CURRENT LIABILITIES (60,013 ) (90,909 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(59,654
)
(90,909
)

PROVISIONS FOR LIABILITIES 72 -
NET LIABILITIES (59,726 ) (90,909 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (59,826 ) (91,009 )
SHAREHOLDERS' FUNDS (59,726 ) (90,909 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 28 November 2014and were signed on its behalf by:





M L Ismail- Director


Suilven Edinburgh Limited (Registered number: SC336229)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

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 April 2008).

The financial statements have been prepared on the going concern basis, the acceptability of which is dependent on the
continuing support of the directors.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

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

Computer equipment - 25% on cost

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from
those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result
in an obligation to pay more (or less) tax at a future date, at an average tax rate that are expected to apply when the timing
differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment
to sell the asset.

Deferred tax assets and liabilities are not discounted.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.
Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013 1,346
Additions 479
At 28 February 2014 1,825
DEPRECIATION
At 1 March 2013 1,346
Charge for year 120
At 28 February 2014 1,466
NET BOOK VALUE
At 28 February 2014 359
At 28 February 2013 -

Suilven Edinburgh Limited (Registered number: SC336229)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.14 28.2.13
value: £    £   
100 Ordinary shares £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company owed the directors £425,573 at the 28th February 2014 (2013: £223,754).

5. CONTROLLING INTEREST

There is no ultimate controlling party.