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REGISTERED NUMBER: SC529968 (Scotland)















Financial Statements for the Period 17 March 2016 to 28 February 2017

for

Ali Johnston Ltd

Ali Johnston Ltd (Registered number: SC529968)






Contents of the Financial Statements
for the Period 17 March 2016 to 28 February 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ali Johnston Ltd

Company Information
for the Period 17 March 2016 to 28 February 2017







DIRECTOR: A Johnston





REGISTERED OFFICE: 10 Park Street
Nairn
IV12 4PN





REGISTERED NUMBER: SC529968 (Scotland)





ACCOUNTANTS: Highland Accountancy Practice
Chartered Accountants
Suite 1A, Willow House
Stoneyfield Business Park
Inverness
Highland
IV2 7PA

Ali Johnston Ltd (Registered number: SC529968)

Abridged Balance Sheet
28 February 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 33,842

CURRENT ASSETS
Debtors 460
Cash at bank 13,400
13,860
CREDITORS
Amounts falling due within one year 57,655
NET CURRENT LIABILITIES (43,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,953

)

CREDITORS
Amounts falling due after more than one
year

18,652
NET LIABILITIES (28,605 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (28,606 )
SHAREHOLDERS' FUNDS (28,605 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ali Johnston Ltd (Registered number: SC529968)

Abridged Balance Sheet - continued
28 February 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 July 2017 and were signed by:





A Johnston - Director


Ali Johnston Ltd (Registered number: SC529968)

Notes to the Financial Statements
for the Period 17 March 2016 to 28 February 2017

1. STATUTORY INFORMATION

Ali Johnston Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

As at 28 February 2017 the company's liabilities exceded its assets by £28,452. The company is being financially
supported by the director and for this reason the accounts have been prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and Machinery - 33% on cost and 15% on reducing balance

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation,
impairment losses, and reversals of impairment losses (where applicable).

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by 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 profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Ali Johnston Ltd (Registered number: SC529968)

Notes to the Financial Statements - continued
for the Period 17 March 2016 to 28 February 2017

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 49,075
At 28 February 2017 49,075
DEPRECIATION
Charge for period 15,233
At 28 February 2017 15,233
NET BOOK VALUE
At 28 February 2017 33,842

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
Additions 42,024
At 28 February 2017 42,024
DEPRECIATION
Charge for period 13,867
At 28 February 2017 13,867
NET BOOK VALUE
At 28 February 2017 28,157