Eastmoore Consulting Limited
|
Registered Number
:
SC
462149
|
For the year ended 31 March 2017
Scotland
Unaudited Financial Statements
For the year ended 31 March 2017
Eastmoore Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Eastmoore Consulting Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
352
469
2
4,357
4,357
3
4,709
4,826
Trade and other receivables
|
4,173
23,690
4
44,353
Cash and cash equivalents
|
22,351
46,041
48,526
Trade and other payables
:
amounts falling due within one
|
year
|
(20,430)
(9,886)
5
28,096
36,155
Net current assets
Total assets less current liabilities
|
40,864
32,922
40,864
Net assets
32,922
2
2
40,862
32,920
40,864
32,922
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
David Neill Moore Director
|
These financial statements were approved and authorised for issue by the Board on 20 December 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2017
Eastmoore Consulting Limited
Notes to the Financial Statements
Statutory Information
Eastmoore Consulting Limited is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration
|
number SC
462149
.
|
Principal place of business
:
|
7 Belford Avenue
Ravelston
Edinburgh
EH4 3EH
1 Inverleith Gardens
Edinburgh
EH3 5PU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Property
,
plant and equipment
|
625
625
Provision for depreciation and impairment
|
156
Charge for year
117
273
352
469
2 of 3
For the year ended 31 March 2017
Eastmoore Consulting Limited
Notes to the Financial Statements Continued
3
.
Investments held as fixed assets
|
Loans to Group and participating interests
|
4,357
4,357
4,357
4,357
4,357
4,357
4
.
Trade and other receivables
|
2016
2017
23,690
4,173
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
8,086
18,630
1,800
1,800
9,886
20,430
6
.
Trade and other payables
:
amounts falling due after more than one year
|
Page 5
3 of 3