David Gauld Architect Limited - Accounts to registrar (filleted) - small 18.2

David Gauld Architect Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC310621(Scotland)















Financial Statements for the Year Ended 31 March 2019

for

David Gauld Architect Limited

David Gauld Architect Limited (Registered number: SC310621)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


David Gauld Architect Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: D A Gauld





SECRETARY: D A Gauld





REGISTERED OFFICE: 6 Whitehouse Way
Gorebridge
Midlothian
EH23 4FP





REGISTERED NUMBER: SC310621(Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

David Gauld Architect Limited (Registered number: SC310621)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £   
CURRENT ASSETS
Debtors 5 500 21,540
Cash at bank 2,161 -
2,661 21,540
CREDITORS
Amounts falling due within one year 6 4,111 21,512
NET CURRENT (LIABILITIES)/ASSETS (1,450 ) 28
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,450

)

28

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (1,460 ) 18
SHAREHOLDERS' FUNDS (1,450 ) 28

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 9 September 2019and were signed by:





D A Gauld- Director


David Gauld Architect Limited (Registered number: SC310621)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

David Gauld Architect Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2018 - 1) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018
and 31 March 2019 2,117
DEPRECIATION
At 1 April 2018
and 31 March 2019 2,117
NET BOOK VALUE
At 31 March 2019 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade debtors 500 -
Other debtors - 21,540
500 21,540

David Gauld Architect Limited (Registered number: SC310621)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Bank loans and overdrafts - 2,863
Taxation and social security - 17,449
Other creditors 4,111 1,200
4,111 21,512

7. ULTIMATE CONTROLLING PARTY

The controlling party is David Gauld.