Company Registration No. SC464558 (Scotland)
Curlew Student Incentive Ltd.
Unaudited accounts
for the period from 1 December 2016 to 31 March 2017
Curlew Student Incentive Ltd.
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(1,920)
(1,664)
Called up share capital
1
1
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 December 2017.
Brett Robinson
Director
Company Registration No. SC464558
Curlew Student Incentive Ltd.
Notes to the Accounts
for the period from 1 December 2016 to 31 March 2017
Curlew Student Incentive Ltd. is a private company, limited by shares, registered in Scotland, registration number SC464558. The registered office is EXCHANGE TOWER, CANNING STREET, EDINBURGH, EH3 8EH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 December 2016 to 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts due from group undertakings etc.
1,921
-
Accrued income and prepayments
-
1,664
5
Creditors: amounts falling due within one year
2017
2016
Amounts owed to group undertakings and other participating interests
887
864
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Curlew Student Incentive Ltd.
Notes to the Accounts
for the period from 1 December 2016 to 31 March 2017
7
Transactions with related parties
All transactions for Curlew Student Incentive Ltd are carried out through CSI LP. During the period income of £336 was invoiced directly to CSI LP along with £1,664 which had been previously accrued (2016: £1,000 accrued). No other transactions were invoiced or charged during the year.
During the period Curlew Capital provided company secretarial services for which £23 (2016: £280) has been accrued.
8
Average number of employees
During the period the average number of employees was 0 (2016: 0).