Canmore Developments (Scotland) Limited 07/06/2019 iXBRL

Canmore Developments (Scotland) Limited 07/06/2019 iXBRL

CANMORE DEVELOPMENTS(SCOTLAND)LIMITED - Company Information

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Company registration number: SC060142
Canmore Developments (Scotland) Limited
Unaudited filleted financial statements
07 June 2019
Canmore Developments (Scotland) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Canmore Developments (Scotland) Limited
Directors and other information
Director Bruce Ferguson
Secretary Grant Ferguson
Company number SC060142
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 60a Carnock Road
Dunfermline
Fife
KY12 9NU
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Canmore Developments (Scotland) Limited
Statement of financial position
7 June 2019
2019 2018
£ £
Fixed assets 123,163 123,361
_______ _______
Current assets 265,351 265,361
Creditors: amounts falling due within one year ( 352,683) ( 271,216)
_______ _______
Net current liabilities ( 87,332) ( 5,855)
_______ _______
Total assets less current liabilities 35,831 117,506
Accruals and deferred income ( 900) ( 84,629)
_______ _______
Net assets 34,931 32,877
_______ _______
Capital and reserves 34,931 32,877
_______ _______
Canmore Developments (Scotland) Limited
Year ended 7 June 2019
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Bruce Ferguson ( 208,154) 2,430 ( 205,724)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Bruce Ferguson - ( 208,154) ( 208,154)
_______ _______ _______
For the year ending 07 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2020 , and are signed on behalf of the board by:
Bruce Ferguson
Director
Company registration number: SC060142
The company is a private company limited by shares, registered in Scotland.