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 |
2019 £ |
2018 £ |
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Current assets | |||||
Stocks | 3 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
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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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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
...............................
Mr R Neeson
Director
Approved by the board on
Company Number: SC295841 (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 business ceased trading on the 30th of September 2018, although accounts prepared to the year end 31st March 2019. |
Tangible fixed assets depreciation policy | |
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Stocks | |
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2. | Taxation | |||
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2019 | 2018 | |||
£ | £ | |||
UK Corporation Tax | 0 | 1,172 | ||
Tax on profit/(loss) on ordinary activities | 0 | 1,172 | ||
3. | Stocks | |||
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2019 | 2018 | |||
£ | £ | |||
Work in progress |
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Other stocks information Stock write down in the period was £26,354 |
4. | Creditors: amounts falling due within one year | |||
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2019 | 2018 | |||
£ | £ | |||
Trade creditors |
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Taxation & social security |
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5. | Dividends | |||
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2019 | 2018 | |||
£ | £ | |||
Total dividend payment |
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