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IDDISON OF BATHGATE LIMITED




Company Registration Number:
SC263133 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

IDDISON OF BATHGATE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: TONY IDDISON
Company secretary: MARIE STEWART
Registered office: 29 Hawthorn Bank
Seafield
West Lothian
EH47 7EB
Company Registration Number: SC263133 (Scotland)

IDDISON OF BATHGATE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,421 3,026
Total fixed assets: 2,421 3,026
Current assets
Stocks: 4,500 4,500
Debtors: 1,440 -
Cash at bank and in hand: 60,421 47,797
Total current assets: 66,361 52,297
Creditors
Creditors: amounts falling due within one year 35,106 28,590
Net current assets (liabilities): 31,255 23,707
Total assets less current liabilities: 33,676 26,733
Total net assets (liabilities): 33,676 26,733

The notes form part of these financial statements

IDDISON OF BATHGATE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 33,576 26,633
Total shareholders funds: 33,676 26,733

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: TONY IDDISON
Status: Director

The notes form part of these financial statements

IDDISON OF BATHGATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of preparation 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)

    Turnover policy

    Turnover The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    period, exclusive of VAT Tangible fixed assets – Depreciation Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings – 2% on cost or revalued amounts Plant and machinery – 20% on cost Fixtures and fittings – 10% on cost Motor vehicles – 25% on cost No depreciation is provided on freehold land

    Intangible fixed assets amortisation policy

    Intangible fixed assets Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Fixed Asset Investments Fixed Asset Investments are stated in the balance sheet at cost less any provision made for impairment in value. Such investments are classified as current assets when regarded as available for sale.

    Other accounting policies

    Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Hire purchase and leasing commitments Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 13,824
    Additions: 4,000
    At 28th February 2010: 17,824
    Depreciation
    At 01st March 2009: 10,798
    Charge for year: 4,605
    At 28th February 2010: 15,403
    Net book value
    At 28th February 2010: 2,421
    At 28th February 2009: 3,026

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100