Claremont Property Investments Limited - Accounts to registrar (filleted) - small 18.2

Claremont Property Investments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC194757 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

CLAREMONT PROPERTY INVESTMENTS LIMITED

CLAREMONT PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: SC194757)






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


CLAREMONT PROPERTY INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2019







DIRECTOR: G Boyle





SECRETARY: G Boyle





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC194757 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

CLAREMONT PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: SC194757)

BALANCE SHEET
31 March 2019

31.3.19 31.3.18
Notes £    £   
CURRENT ASSETS
Debtors 3 133,416 133,416

CREDITORS
Amounts falling due within one year 4 128,080 128,080
NET CURRENT ASSETS 5,336 5,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,336

5,336

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 5,036 5,036
SHAREHOLDERS' FUNDS 5,336 5,336

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 Income Statement has not been delivered.

The financial statements were approved by the director on 1 October 2019 and were signed by:





G Boyle - Director


CLAREMONT PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: SC194757)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Claremont Property Investments 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.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Other debtors 133,416 133,416

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Bank loans and overdrafts 5 5
Trade creditors 3,892 3,892
Other creditors 75,496 75,496
Directors' current accounts 46,167 46,167
Accrued expenses 2,520 2,520
128,080 128,080

5. RELATED PARTY DISCLOSURES

Included within Debtors is an amount of £130,211 (2018 - £130,211) due from Oakshawhead Limited. Graham
Boyle is a director of Oakshawhead Limited and Claremont Property Investments Limited.

Included within Creditors is an amount of £46,167 (2018 - £46,167) due to the director.