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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2017 |
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EASY ADMIN SERVICES LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2017 |
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EASY ADMIN SERVICES LTD |
EASY ADMIN SERVICES LTD (REGISTERED NUMBER: SC498047) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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EASY ADMIN SERVICES LTD |
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COMPANY INFORMATION |
for the Year Ended 28 February 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
27 Ingram Street |
Glasgow |
G1 1HA |
EASY ADMIN SERVICES LTD (REGISTERED NUMBER: SC498047) |
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BALANCE SHEET |
28 February 2017 |
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28.2.17 | 28.2.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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EASY ADMIN SERVICES LTD (REGISTERED NUMBER: SC498047) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2017 |
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1. | STATUTORY INFORMATION |
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Easy Admin Services Ltd is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents gross service fees raised in the accounting period. The company is not VAT registered. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.17 | 28.2.16 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.17 | 28.2.16 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At 28th February 2017, the company owes the company director, Stephen McKillop, £1,426 (2016 - £161). The |
loan is interest free with no fixed date for repayment and is disclosed in other creditors. |
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7. | RELATED PARTY DISCLOSURES |
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At 28/2/17, an amount of £2,506.06 was written off a loan owed to the company by Top Spec Contracts Limited. |
Top Spec Contracts Limited went into liquidation on 8th June 2016. Mr Stephen James McKillop was a director and |
shareholder of Top Spec Contracts Ltd. The written off loan is shown as an extraordinary item after taxation in the |
profit and loss account. |
During the year, the company raised sales invoices to Top Spec Contracts Limited totalling £1,850.00 and Design |
Air Solutions Limited totalling £300.00 on normal commercial terms. Mr Stephen James McKillop is a director and |
shareholder of both companies. |