Claymore Building Services Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: SC516235 (Scotland)

Unaudited Financial Statements

for the Period 23 September 2015 to 30 September 2016

for

Claymore Building Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Deryck Barnes

Mr Mark Dolan

REGISTERED OFFICE:

2F Dunnet Way

East Mains Industrial Estate

Broxburn

EH52 5NN

REGISTERED NUMBER:

SC516235 (Scotland)

ACCOUNTANTS:

Steedman & Company Limited

7 Howe Street

Edinburgh

Midlothian

EH3 6TE

CURRENT ASSETS

Debtors

2

401

Cash at bank

58

459

CREDITORS

Amounts falling due within one year

3

3,950

NET CURRENT LIABILITIES

(3,491

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,491

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

5

(3,493

)

SHAREHOLDERS' FUNDS

(3,491

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 June 2017 and were signed on its behalf by:

Mr Deryck Barnes - Director

Mr Mark Dolan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

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

balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

401

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

3,950

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

5.

RESERVES

Profit

and loss

account

£

Deficit for the period

(3,493

)

At 30 September 2016

(3,493

)