Company Registration No. SC382849 (Scotland)
ALEXANDER SCOTT DESIGN LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015
ALEXANDER SCOTT DESIGN LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ALEXANDER SCOTT DESIGN LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
31 July 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,129
5,545
Investments
2
15,489
7,809
20,618
13,354
Current assets
Stocks
2,000
2,000
Debtors
38,931
39,947
Cash at bank and in hand
56,742
33,109
97,673
75,056
Creditors: amounts falling due within one year
(45,205)
(46,400)
Net current assets
52,468
28,656
Total assets less current liabilities
73,086
42,010
Capital and reserves
Called up share capital
3
4
4
Profit and loss account
73,082
42,006
Shareholders'  funds
73,086
42,010
For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 December 2015
David Scott
Director
Company Registration No. SC382849
ALEXANDER SCOTT DESIGN LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
15% per annum reducing balance
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 August 2014
7,999
7,809
15,808
Additions
489
7,680
8,169
At 31 July 2015
8,488
15,489
23,977
Depreciation
At 1 August 2014
2,454
-
2,454
Charge for the year
905
-
905
At 31 July 2015
3,359
-
3,359
Net book value
At 31 July 2015
5,129
15,489
20,618
At 31 July 2014
5,545
7,809
13,354
ALEXANDER SCOTT DESIGN LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary A Shares of £1 each
2
2
1 Ordinary B Share of £1 each
1
1
1 Ordinary C Share of £1 each
1
1
4
4
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