Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2018 £ |
2017 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital |
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Share premium account |
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Other reserves |
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Profit and loss account | ( |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Dr R Thomson
Director
Approved by the board on
Company Number: SC133291 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
St Andrews House
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2018 |
2017 |
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£ | £ | |||
Depreciation - owned assets |
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3. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 September 2017 |
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At 31 August 2018 |
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Depreciation | ||||
At 1 September 2017 |
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Charge for the period |
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At 31 August 2018 |
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Net book value | ||||
At 31 August 2018 |
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At 31 August 2017 |
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4. | Debtors | |||
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2018 | 2017 | |||
£ | £ | |||
Trade debtors |
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5. | Creditors: amounts falling due within one year | |||
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2018 | 2017 | |||
£ | £ | |||
Trade creditors |
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Other creditors |
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