Company Registration No. SC310095 (Scotland)
BLACKHALL CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
BLACKHALL CONSTRUCTION LIMITED
COMPANY INFORMATION
Directors
Mr B Collie
Mrs K J Collie
Company number
SC310095
Registered office
250 Queensferry Road
Edinburgh
EH4 2BR
Accountants
McFadden Associates Limited
19 Rutland Square
Edinburgh
EH1 2BB
BLACKHALL CONSTRUCTION LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2
BLACKHALL CONSTRUCTION LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2018
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2018.
Principal activities
The principal activity of the company continued to be that of the provision of building and construction services.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr B Collie
Mrs K J Collie
Disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr B Collie
Director
13 September 2018
BLACKHALL CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
453
604
Current assets
24,586
101,098
Creditors: amounts falling due within one year
(2,498)
(52,902)
Net current assets
22,088
48,196
Total assets less current liabilities
22,541
48,800
Net assets
22,541
48,800
Capital and reserves
22,541
48,800
Notes to the financial statements
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 13 September 2018 and are signed on its behalf by:
Mr B Collie
Director
Company Registration No. SC310095
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.100Mr B CollieMrs K J CollieSC3100952017-04-012018-03-31SC310095bus:Director12017-04-012018-03-31SC310095bus:Director22017-04-012018-03-31SC310095bus:RegisteredOffice2017-04-012018-03-31SC3100952018-03-31SC3100952017-03-31SC310095core:CurrentFinancialInstruments2018-03-31SC310095core:CurrentFinancialInstruments2017-03-31SC310095bus:PrivateLimitedCompanyLtd2017-04-012018-03-31SC310095bus:Micro-entities2017-04-012018-03-31SC310095bus:AuditExemptWithAccountantsReport2017-04-012018-03-31SC310095bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-31SC310095bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP