Forth Valley Contracts Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC379945 (Scotland)

Financial Statements

For The Year Ended 30 June 2018

for

Forth Valley Contracts Ltd.

Page

Balance Sheet

1

FIXED ASSETS

54,593

22,501

CURRENT ASSETS

201,255

149,400

CREDITORS

Amounts falling due within one year

(82,511

)

(48,778

)

NET CURRENT ASSETS

118,744

100,622

TOTAL ASSETS LESS CURRENT LIABILITIES

173,337

123,123

CREDITORS

Amounts falling due after more than one year

1,637

-

NET ASSETS

171,700

123,123

CAPITAL AND RESERVES

171,700

123,123

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Forth Valley Contracts Ltd. is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address are as below:

Registered number:

SC379945

Registered office:

91 Alexander Street

Airdrie

North Lanarkshire

ML6 0BD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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.

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

The financial statements were approved by the director on 19 March 2019 and were signed by:

J Devine - Director