Abbreviated Company Accounts - SINGLE MALTS LIMITED

Abbreviated Company Accounts - SINGLE MALTS LIMITED

SINGLE MALTS LIMITED - Company Information

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Registered Number SC281584

SINGLE MALTS LIMITED

Abbreviated Accounts

31 March 2014

SINGLE MALTS LIMITED Registered Number SC281584

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,099 3,799
13,099 3,799
Current assets
Stocks 65,600 84,210
Debtors 32,134 31,495
Cash at bank and in hand 909 37,920
98,643 153,625
Creditors: amounts falling due within one year (156,149) (139,682)
Net current assets (liabilities) (57,506) 13,943
Total assets less current liabilities (44,407) 17,742
Accruals and deferred income - (2,225)
Total net assets (liabilities) (44,407) 15,517
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (45,407) 14,517
Shareholders' funds (44,407) 15,517
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2014

And signed on their behalf by:
Euan C Shand, Director

SINGLE MALTS LIMITED Registered Number SC281584

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 41,081
Additions 13,810
Disposals -
Revaluations -
Transfers -
At 31 March 2014 54,891
Depreciation
At 1 April 2013 37,282
Charge for the year 4,510
On disposals -
At 31 March 2014 41,792
Net book values
At 31 March 2014 13,099
At 31 March 2013 3,799