Registered Number SC303487

POLLOKSHIELDS DEVELOPMENT AGENCY

Abbreviated Accounts

31 March 2014

POLLOKSHIELDS DEVELOPMENT AGENCY Registered Number SC303487

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 2,720 4,663
2,720 4,663
Current assets
Cash at bank and in hand 35,345 6,963
35,345 6,963
Prepayments and accrued income 84 6,098
Creditors: amounts falling due within one year (2,026) (3,544)
Net current assets (liabilities) 33,403 9,517
Total assets less current liabilities 36,123 14,180
Total net assets (liabilities) 36,123 14,180
Reserves
Income and expenditure account 36,123 14,180
Members' funds 36,123 14,180
  • 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 3 February 2015

And signed on their behalf by:
Mohammed AKRAM, Director
Munir Ahmed CHOUDRY, Director

POLLOKSHIELDS DEVELOPMENT AGENCY Registered Number SC303487

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3 Tangible fixed assets
£
Cost
At 1 April 2013 14,985
Additions 2,404
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,389
Depreciation
At 1 April 2013 10,322
Charge for the year 4,347
On disposals -
At 31 March 2014 14,669
Net book values
At 31 March 2014 2,720
At 31 March 2013 4,663

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.