David Gauld Architect Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC310621 (Scotland)

Financial Statements for the Year Ended 31 March 2018

for

David Gauld Architect Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D A Gauld

SECRETARY:

D A Gauld

REGISTERED OFFICE:

6 Whitehouse Way

Gorebridge

Midlothian

EH23 4FP

REGISTERED NUMBER:

SC310621 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

CURRENT ASSETS

Debtors

5

21,540

53,441

CREDITORS

Amounts falling due within one year

6

21,512

55,862

NET CURRENT ASSETS/(LIABILITIES)

28

(2,421

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

28

(2,421

)

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

18

(2,431

)

SHAREHOLDERS' FUNDS

28

(2,421

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 June 2018 and were signed by:

D A Gauld - Director

1.	STATUTORY INFORMATION

David Gauld Architect Limited is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2017

and 31 March 2018

2,117

DEPRECIATION

At 1 April 2017

and 31 March 2018

2,117

NET BOOK VALUE

At 31 March 2018

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Other debtors

21,540

53,441

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Bank loans and overdrafts

2,863

2,992

Taxation and social security

17,449

51,670

Other creditors

1,200

21,512

55,862

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £4,300 were paid to the director .

At the year end the director, David Gauld was indebted to the company to the value of £21,540 (2017 - £53,441).

This amount remained outstanding at 31st March 2018 and is included within Other debtors in the notes to the

accounts.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is David Gauld.

David Gauld Architect Limited - Accounts to registrar (filleted) - small 18.1

David Gauld Architect Limited - Accounts to registrar (filleted) - small 18.1