Company Registration No. SC440105 (Scotland)
CAMPBELL CONSTRUCTION (CRIEFF) LTD
Unaudited accounts
for the year ended 31 March 2018
CAMPBELL CONSTRUCTION (CRIEFF) LTD
Unaudited accounts
Contents
CAMPBELL CONSTRUCTION (CRIEFF) LTD
Company Information
for the year ended 31 March 2018
Directors
Tamara Campbell
Alistair Campbell
Company Number
SC440105 (Scotland)
Registered Office
KENMORE
27 OCHILVIEW GARDENS
CRIEFF
PERTHSHIRE
PH7 3EW
Accountants
Johann Goree
The Vestry
Dalguise
Dunkeld
Perthshire
PH8 0JU
CAMPBELL CONSTRUCTION (CRIEFF) LTD
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
(26,552)
Creditors: amounts falling due within one year
(109,975)
Net current liabilities
(40,391)
Total assets less current liabilities
24,977
Creditors: amounts falling due after more than one year
(45,391)
Called up share capital
100
Profit and loss account
(20,514)
Shareholders' funds
(20,414)
For the year ending 31 March 2018 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 17 October 2018.
Tamara Campbell
Director
Company Registration No. SC440105
CAMPBELL CONSTRUCTION (CRIEFF) LTD
Notes to the Accounts
for the year ended 31 March 2018
CAMPBELL CONSTRUCTION (CRIEFF) LTD is a private company, limited by shares, registered in Scotland, registration number SC440105. The registered office is KENMORE, 27 OCHILVIEW GARDENS, CRIEFF, PERTHSHIRE, PH7 3EW.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CAMPBELL CONSTRUCTION (CRIEFF) LTD
Notes to the Accounts
for the year ended 31 March 2018
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2017
5,123
20,342
220
25,685
Additions
-
18,984
-
18,984
At 31 March 2018
5,123
39,326
220
44,669
At 1 April 2017
1,054
6,247
-
7,301
At 31 March 2018
1,054
6,247
-
7,301
At 31 March 2018
4,069
33,079
220
37,368
8
Creditors: amounts falling due within one year
2018
Bank loans and overdrafts
5,334
Taxes and social security
4,270
9
Creditors: amounts falling due after more than one year
2018
10
Average number of employees
During the year the average number of employees was 0.