Company Registration No. SC583569 (Scotland)
INVENT DESIGN BUILD LTD.
Unaudited accounts
for the year ended 31 December 2018
INVENT DESIGN BUILD LTD.
Unaudited accounts
Contents
INVENT DESIGN BUILD LTD.
Company Information
for the year ended 31 December 2018
Company Number
SC583569 (Scotland)
Registered Office
22 FAIRGROVE DRIVE
EAST KILBRIDE
GLASGOW
G75 9FH
UNITED KINGDOM
Accountants
Peter Andrew
6 Gladstone Place
Stirling
FK8 2NN
INVENT DESIGN BUILD LTD.
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
96,341
Creditors: amounts falling due within one year
(17,310)
Called up share capital
500
Profit and loss account
85,505
Shareholders' funds
86,005
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 September 2019.
Derek Liddle
Director
Company Registration No. SC583569
INVENT DESIGN BUILD LTD.
Notes to the Accounts
for the year ended 31 December 2018
INVENT DESIGN BUILD LTD. is a private company, limited by shares, registered in Scotland, registration number SC583569. The registered office is 22 FAIRGROVE DRIVE, EAST KILBRIDE, GLASGOW, G75 9FH, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20%
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Expenditure on research and development is written off in the year in which it is incurred.
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Tangible fixed assets
Plant & machinery
INVENT DESIGN BUILD LTD.
Notes to the Accounts
for the year ended 31 December 2018
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Creditors: amounts falling due within one year
2018
Taxes and social security
16,565
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Average number of employees
During the year the average number of employees was 3.