Accounts filed on 30-06-2017


Registered number: SC370062






Carstamp Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2017
























Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE


ACCOUNTS
FOR THE YEAR ENDED 30/06/2017





DIRECTORS
David William Henry Gordon
Brian Austan Sheppard


REGISTERED OFFICE
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC370062



ACCOUNTANTS
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE


ACCOUNTS
FOR THEYEARENDED30/06/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Investment Assets	2		137,357		134,727

CURRENT ASSETS
Debtors		1		1
Cash at bank and in hand		4		-
		5		1
CREDITORS: Amounts falling due within one year	3	137,309		134,661
NET CURRENT LIABILITIES			(137,304)		(134,660)
TOTAL ASSETS LESS CURRENT LIABILITIES			53		67

CAPITAL AND RESERVES

Called up share capital	5		1		1
Profit and loss account			52		66
SHAREHOLDERS' FUNDS			53		67

For the year ending 30/06/2017 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/03/2018 and signed on their behalf by



.............................
David William Henry Gordon
Director



.............................
Brian Austan Sheppard
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




2. FiNANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/07/2016	134,727	134,727
Additions	2,630	2,630
At 30/06/2017	137,357	137,357
Amortisation
Net Book Amounts
At 30/06/2017	137,357	137,357
At 30/06/2016	134,727	134,727
The company has a 100% Ordinary Share Capital holding in MacFadyen Preservation Limited.
The aggregate of the share capital and reserves as at 30 June 2017 of the subsidiary undertakings was £228,811 with a profit of £63,251.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Accruals	-	730
Amounts due to group companies	137,309	133,931
	137,309	134,661




4. EMPLOYEES

	2017	2016
	No.	No.
There were no employees during the year.




5. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1