East Coast Carpets Midlothian Limited,Ltd - AccountsLtd - Accounts

East Coast Carpets Midlothian Limited,Ltd - AccountsLtd - Accounts


2016-05-01SC4798022017-04-30SC4798022016-05-012017-04-30SC4798022016-04-30SC4798022015-05-012016-04-30SC479802uk-core:WithinOneYear2016-04-30SC479802uk-core:WithinOneYear2017-04-30SC479802uk-core:ShareCapital2017-04-30SC479802uk-core:ShareCapital2016-04-30SC479802uk-bus:Director12016-05-012017-04-30iso4217:GBPSC479802uk-bus:AuditExemptWithAccountantsReport2016-05-012017-04-30SC479802uk-bus:FRS1022016-05-012017-04-30SC479802uk-bus:FullAccounts2016-05-012017-04-30SC479802uk-bus:PrivateLimitedCompanyLtd2016-05-012017-04-30
East Coast Carpets Midlothian Limited
Registered Number:SC479802
For the year ended 30 April 2017
Scotland
Unaudited Financial Statements
2
For the year ended 30 April 2017
East Coast Carpets Midlothian Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 April 2017
East Coast Carpets Midlothian Limited
Statement of Financial Position
Registered Number :
SC479802
£
£
2016
2017
Notes
Current assets
Trade and other receivables
677
2,996
2
2,996
677
Trade and other payables: amounts falling due
within one year
(667)
(2,986)
3
10
10
Net current assets
Total assets less current liabilities
10
10
10
Net assets
10
Capital and reserves
Called up share capital
10
10
10
10
Shareholders' funds
For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivere
d.
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.
S A Thomson Director
These financial statements were approved and authorised for issue by the Board on 13 December 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2017
East Coast Carpets Midlothian Limited
Notes to the Financial Statements
Statutory Information
East Coast Carpets Midlothian Limited is a private limited company, limited by shares, domiciled in
Scotland, registration number SC479802.
Registered address:
Bilston Glen Business Centre
6 Dryden Road
Midlothian
EH20 9LZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Other debtors
2,996
677
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
2,986
667
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