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REGISTERED NUMBER: SC329030 (Scotland)













ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

RAEBURN DRILLING AND GEOTECHNICAL
(NORTHERN) LIMITED

RAEBURN DRILLING AND GEOTECHNICAL
(NORTHERN) LIMITED (REGISTERED NUMBER: SC329030)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RAEBURN DRILLING AND GEOTECHNICAL
(NORTHERN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: D G Raeburn
A G Stephen





SECRETARY: J M Raeburn





REGISTERED OFFICE: East Avenue
Priestfield Industrial Estate
Blantyre
Glasgow
G72 0JB





REGISTERED NUMBER: SC329030 (Scotland)





ACCOUNTANTS: Bannerman Johnstone Maclay
213 St Vincent Street
Glasgow
G2 5QY

RAEBURN DRILLING AND GEOTECHNICAL
(NORTHERN) LIMITED (REGISTERED NUMBER: SC329030)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 125,195 106,228

CURRENT ASSETS
Stocks 91,880 66,575
Debtors 250,994 134,378
Cash at bank and in hand 32,474 15,377
375,348 216,330
CREDITORS
Amounts falling due within one year 1,090,088 983,167
NET CURRENT LIABILITIES (714,740 ) (766,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(589,545
)
(660,609
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (589,645 ) (660,709 )
SHAREHOLDERS' FUNDS (589,545 ) (660,609 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts 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 Board of Directors on 23 December 2015 and were signed on its behalf
by:





D G Raeburn - Director


RAEBURN DRILLING AND GEOTECHNICAL
(NORTHERN) LIMITED (REGISTERED NUMBER: SC329030)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the going concern principle of accounting. This
is an appropriate policy considering the continued support that is being offered from the company's shareholders.

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, 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.

Leasehold Fixtures - Straight line over 10 years
Plant and machinery etc - Varying rates

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 293,026
Additions 49,664
Disposals (20,450 )
At 31 March 2015 322,240
DEPRECIATION
At 1 April 2014 186,798
Charge for year 27,331
Eliminated on disposal (17,084 )
At 31 March 2015 197,045
NET BOOK VALUE
At 31 March 2015 125,195
At 31 March 2014 106,228

RAEBURN DRILLING AND GEOTECHNICAL
(NORTHERN) LIMITED (REGISTERED NUMBER: SC329030)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. CONTROL

The company is under the control of Raeburn Drilling & Geotechnical Limited and Badentoy Developments
Limited.