Company Registration No. SC251459 (Scotland)
Edencrest Limited
Unaudited accounts
for the year ended 30 June 2019
Edencrest Limited
Unaudited accounts
Contents
Edencrest Limited
Company Information
for the year ended 30 June 2019
Directors
Colin C McGowan
Ronald D MacDonald
Leslie Gray
Company Number
SC251459 (Scotland)
Registered Office
3 CLAIRMONT GARDENS
GLASGOW
G3 7LW
Accountants
KCD Chartered Accountants
104 Cadzow Street
Hamilton
ML3 6HP
Edencrest Limited
Statement of financial position
as at
30 June 2019
Investments
552,750
552,750
Cash at bank and in hand
962
210,354
Creditors: amounts falling due within one year
(578,692)
(787,880)
Net current liabilities
(577,730)
(577,526)
Net liabilities
(24,980)
(24,776)
Called up share capital
2
2
Profit and loss account
(24,982)
(24,778)
Shareholders' funds
(24,980)
(24,776)
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 March 2020.
Colin C McGowan
Director
Company Registration No. SC251459
Edencrest Limited
Notes to the Accounts
for the year ended 30 June 2019
Edencrest Limited is a private company, limited by shares, registered in Scotland, registration number SC251459. The registered office is 3 CLAIRMONT GARDENS, GLASGOW, G3 7LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2018
552,750
Valuation at 30 June 2019
552,750
5
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
576,900
786,050
Other creditors
1,792
1,830
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).