East Coast Carpets Midlothian Limited,Ltd - Accounts

East Coast Carpets Midlothian Limited,Ltd - Accounts

EAST COAST CARPETS (TRANENT) LIMITED - Company Information

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2014-06-11 true false Private Limited Company SC479802 2015-04-30 SC479802 2014-06-11 2015-04-30 SC479802 uk-bus:Director1 2014-06-11 2015-04-30 SC479802 uk-bus:OrdinaryShareClass1 2014-06-11 2015-04-30 iso4217:GBP
East Coast Carpets Midlothian Limited
For the period ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC479802
2
Contents Page
East Coast Carpets Midlothian Limited
For the period ended 30 April 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the period ended 30 April 2015
East Coast Carpets Midlothian Limited
As described on the balance sheet you are responsible for the preparation of the financial
statements for the period ended 30 April 2015 and you consider that the company is exempt from
an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and
information and explanations supplied to us.
GR Thomson & Co LTD
Bilston Glen Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
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Abbreviated Balance Sheet
East Coast Carpets Midlothian Limited
As at 30 April 2015
SC479802
Registered Number :
£
2015
Notes
Current assets
Debtors
13,202
13,202
Creditors: amounts falling due within one year
(13,192)
10
Net current assets
Total assets less current liabilities
10
10
Net assets/liabilities
Capital and reserves
Called up share capital
10
2
10
Shareholders funds
For the period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 26 January 2016
S A Thomson Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the period ended 30 April 2015
East Coast Carpets Midlothian Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
10 Class A shares of £- each
10 Class A £0.00 shares have been issued during the period at par for a cash consideration of £0.
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