The Last Fyfe Limited - Dormant company accounts 11.6

REGISTERED NUMBER: SC352354 (Scotland)

Unaudited Financial Statements for the Year Ended 5 April 2014

for

The Last Fyfe Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S Diack

REGISTERED OFFICE:

R & A House

Blackburn Business Park

Woodburn Road

Blackburn

Aberdeenshire

AB21 0PS

REGISTERED NUMBER:

SC352354 (Scotland)

FIXED ASSETS

Tangible assets

2

1,606

1,606

CURRENT ASSETS

Debtors

40,792

40,792

Cash at bank

1,472

1,472

42,264

42,264

CREDITORS

Amounts falling due within one year

37,460

37,460

NET CURRENT ASSETS

4,804

4,804

TOTAL ASSETS LESS CURRENT LIABILITIES

6,410

6,410

PROVISIONS FOR LIABILITIES

321

321

NET ASSETS

6,089

6,089

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,989

5,989

SHAREHOLDERS' FUNDS

6,089

6,089

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

These financial statements 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 director on 19 December 2014 and were signed by:

Mrs S Diack - Director

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 company was dormant throughout the year ended 5 April 2014. However, reference to information

relating to the year ended 5 April 2013 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2013

and 5 April 2014

3,995

DEPRECIATION

At 6 April 2013

and 5 April 2014

2,389

NET BOOK VALUE

At 5 April 2014

1,606

At 5 April 2013

1,606

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

5.4.13

value:

£

£

100

Ordinary

£1

100

100

4.	RELATED PARTY DISCLOSURES

5.	ULTIMATE CONTROLLING PARTY