East Coast Carpets Midlothian Limited,Ltd - Accounts

East Coast Carpets Midlothian Limited,Ltd - Accounts


2015-05-01truefalsePrivate Limited CompanySC4798022016-04-30SC4798022015-05-012016-04-30SC4798022015-04-30SC4798022014-06-112015-04-30SC479802uk-bus:Director12015-05-012016-04-30SC479802uk-bus:OrdinaryShareClass12016-04-30iso4217:GBP
East Coast Carpets Midlothian Limited
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC479802
2
Contents Page
East Coast Carpets Midlothian Limited
For the year ended 30 April 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
East Coast Carpets Midlothian Limited
As at 30 April 2016
SC479802
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
13,202
677
677
13,202
Creditors: amounts falling due within one year
(13,192)
(667)
10
10
Net current assets
Total assets less current liabilities
10
10
10
Net assets
10
Capital and reserves
Called up share capital
10
2
10
10
10
Shareholders funds
For the year ended 30 April 2016 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 year 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: 24 January 2017
S A Thomson Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
East Coast Carpets Midlothian Limited
For the year ended 30 April 2016
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 January 2015).
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
2015
£
10 Class A shares of £- each
-
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