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Financial Statements for the Year Ended 31 December 2017 |
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EOLAS RESEARCH LIMITED |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 December 2017 |
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for |
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EOLAS RESEARCH LIMITED |
EOLAS RESEARCH LIMITED (REGISTERED NUMBER: SC213839) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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EOLAS RESEARCH LIMITED |
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Company Information |
for the Year Ended 31 December 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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68 Edgehead Village |
Pathhead |
Midlothian |
EH37 5RJ |
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BANKERS: |
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36 St Andrew Square |
Edinburgh |
EH2 2YB |
EOLAS RESEARCH LIMITED (REGISTERED NUMBER: SC213839) |
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Balance Sheet |
31 December 2017 |
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31.12.17 | 31.12.16 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
EOLAS RESEARCH LIMITED (REGISTERED NUMBER: SC213839) |
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Balance Sheet - continued |
31 December 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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EOLAS RESEARCH LIMITED (REGISTERED NUMBER: SC213839) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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Eolas Research Limited is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2016 - NIL). |
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4. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Other debtors |
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5. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Taxation and social security |
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Other creditors |
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EOLAS RESEARCH LIMITED (REGISTERED NUMBER: SC213839) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2017 |
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6. | RELATED PARTY DISCLOSURES |
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During the year a loan £50,000 was made to Calscience International Ltd, a company in |
which IWG Forbes and W Forbes are directors. This loan remained outstanding at 31 |
December 2017. |