Troublecall Ltd - Accounts to registrar (filleted) - small 18.2

Unaudited Financial Statements

for the Period 1 February 2017 to 31 March 2018

for

Troublecall Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D G Robbie

REGISTERED OFFICE:

2 Melville Street

Falkirk

FK1 1HZ

REGISTERED NUMBER:

SC233499 (Scotland)

ACCOUNTANTS:

Ian Macfarlane & Co.

Chartered Accountants

2 Melville Street

Falkirk

FK1 1HZ

CURRENT ASSETS

Cash at bank and in hand

358

14

CREDITORS

Amounts falling due within one year

4

42,919

45,790

NET CURRENT LIABILITIES

(42,561

)

(45,776

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(42,561

)

(45,776

)

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

(42,562

)

(45,777

)

SHAREHOLDERS' FUNDS

(42,561

)

(45,776

)

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

The members have not required the company to obtain an audit of its financial statements for the period 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 29 January 2019 and were signed by:

D G Robbie - Director

1.	STATUTORY INFORMATION

Troublecall Ltd 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2017 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.1.17

£

£

Taxation and social security

375

684

Other creditors

42,544

45,106

42,919

45,790

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.1.17

value:

£

£

1

Ordinary 'A'

£1

1

1

6.	RELATED PARTY DISCLOSURES

The partnership of The McDougall Group has loaned £40,049 (2016 - £43,667) to Trouble call Ltd. The

director of Troublecall Ltd, being Mr D.G. Robbie, is a partner in the McDougall Group.