REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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THE AULD EDITING COMPANY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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THE AULD EDITING COMPANY LIMITED |
THE AULD EDITING COMPANY LIMITED (REGISTERED NUMBER: SC303645) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
THE AULD EDITING COMPANY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2016 |
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DIRECTORS: |
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SECRETARY: | Melanie Fleur Diana Auld |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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THE AULD EDITING COMPANY LIMITED (REGISTERED NUMBER: SC303645) |
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ABBREVIATED BALANCE SHEET |
30 JUNE 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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 AULD EDITING COMPANY LIMITED (REGISTERED NUMBER: SC303645) |
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ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2016 |
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The financial statements were approved by the Board of Directors on
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THE AULD EDITING COMPANY LIMITED (REGISTERED NUMBER: SC303645) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
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1. | ACCOUNTING POLICIES |
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Going concern |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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The financial statements have been prepared on the going concern basis which assumes that the company will |
continue in operational existence for the foreseeable future. At 30 June 2016 the company's reported current |
liabilities, including £63,911 owed to its directors, exceeded its current assets by £79,913. The company is thus |
dependant on the continued financial support of its directors and other creditors. The directors are confident of |
this continuing support and of the company's long-term trading prospects and on this basis consider it |
appropriate for the financial statements to be prepared on the going concern basis. The financial statements do |
not include any adjustments that would result from a withdrawal of financial support. |
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Turnover |
Turnover is attributable to the principal activities of the company. |
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Goodwill |
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Tangible fixed assets |
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Fixtures and equipment | - |
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Deferred tax |
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains |
and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on |
an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences |
will reverse. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 |
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AMORTISATION |
At 1 July 2015 |
and 30 June 2016 |
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NET BOOK VALUE |
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At 30 June 2016 |
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At 30 June 2015 |
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THE AULD EDITING COMPANY LIMITED (REGISTERED NUMBER: SC303645) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 JUNE 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 |
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DEPRECIATION |
At 1 July 2015 |
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Charge for year |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 30 June 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary 'A' to 'J' |
(1 of each) | £1 |
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100 | 100 |