Company Registration No. SC484982 (Scotland)
T8 ProjectServices Ltd
Unaudited accounts
for the year ended 31 August 2017
T8 ProjectServices Ltd
Unaudited accounts
Contents
T8 ProjectServices Ltd
Company Information
for the year ended 31 August 2017
Company Number
SC484982 (Scotland)
Registered Office
18 CASTLE CRESCENT
INVERBERVIE
MONTROSE
ANGUS
DD10 0SB
Accountants
Aberdeen Accountants
3 Scotsmill Gardens
Blackburn
Aberdeen
AB21 0GA
T8 ProjectServices Ltd
Statement of financial position
as at
31 August 2017
Cash at bank and in hand
19,921
12,656
Creditors: amounts falling due within one year
(10,636)
(17,406)
Net current assets
9,285
9,124
Total assets less current liabilities
9,285
9,124
Creditors: amounts falling due after more than one year
(3,033)
-
Called up share capital
1
1
Profit and loss account
6,251
9,123
Shareholders' funds
6,252
9,124
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 November 2017.
Richard Tait
Director
Company Registration No. SC484982
T8 ProjectServices Ltd
Notes to the Accounts
for the year ended 31 August 2017
T8 ProjectServices Ltd is a private company, limited by shares, registered in Scotland, registration number SC484982. The registered office and principal place of business is 18 CASTLE CRESCENT, INVERBERVIE, MONTROSE, ANGUS, DD10 0SB.
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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
9,796
16,566
6
Creditors: amounts falling due after more than one year
2017
2016
Taxes and social security
3,033
-
T8 ProjectServices Ltd
Notes to the Accounts
for the year ended 31 August 2017
7
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).