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REGISTERED NUMBER: SC319789 (Scotland)












ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2013

FOR

S SCOTT LTD
S SCOTT LTD (REGISTERED NUMBER: SC319789)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6
S SCOTT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2013







DIRECTORS: A Scott
J Scott





REGISTERED OFFICE: Kirkview
Oathlaw
by Forfar
Angus
DD8 3PQ





REGISTERED NUMBER: SC319789 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
Traill Drive
Montrose
Angus
DD10 8SW
S SCOTT LTD (REGISTERED NUMBER: SC319789)

ABBREVIATED BALANCE SHEET
31ST MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,824 32,599
Investments 3 52,000 40,000
Investment property 4 250,000 389,057
326,824 461,656

CURRENT ASSETS
Debtors 36,987 3,583
Cash at bank 157,829 146,485
194,816 150,068
CREDITORS
Amounts falling due within one year 18,964 82,927
NET CURRENT ASSETS 175,852 67,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

502,676

528,797

CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and loss account 502,673 528,794
SHAREHOLDERS' FUNDS 502,676 528,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2013 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.
S SCOTT LTD (REGISTERED NUMBER: SC319789)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2013


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 29th October 2013 and were signed on
its behalf by:





A Scott - Director

S SCOTT LTD (REGISTERED NUMBER: SC319789)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2013

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, 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.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax due to timing differences is immaterial and therefore not recognised.

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 1st April 2012 60,140
Additions 500
At 31st March 2013 60,640
DEPRECIATION
At 1st April 2012 27,541
Charge for year 8,275
At 31st March 2013 35,816
NET BOOK VALUE
At 31st March 2013 24,824
At 31st March 2012 32,599
S SCOTT LTD (REGISTERED NUMBER: SC319789)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2013

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st April 2012 40,000
Additions 12,000
At 31st March 2013 52,000
NET BOOK VALUE
At 31st March 2013 52,000
At 31st March 2012 40,000

4. INVESTMENT PROPERTY
Total
£   
COST
At 1st April 2012 389,057
Additions 367,340
Disposals (506,397 )
At 31st March 2013 250,000
NET BOOK VALUE
At 31st March 2013 250,000
At 31st March 2012 389,057

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary 1 3 3
S SCOTT LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
S SCOTT LTD

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31st March 2013 set out on pages nil to nil and you consider that the company is exempt from
an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.






Account Tax Ltd
Chartered Certified Accountants
Traill Drive
Montrose
Angus
DD10 8SW


29th October 2013

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