Nolan Electrical Engineering & Design Services Limited
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Registered number: |
SC544276
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Balance Sheet |
as at 30 September 2017
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Notes |
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2017 |
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£ |
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Current assets |
Debtors |
2 |
|
440 |
Cash at bank and in hand |
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|
1 |
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|
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441 |
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|
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Creditors: amounts falling due within one year |
3 |
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(450) |
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Net current liabilities |
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|
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(9) |
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Net liabilities |
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(9) |
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|
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|
|
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Capital and reserves |
Profit and loss account |
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|
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(9) |
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Shareholder's funds |
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|
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(9) |
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|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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C Herd |
Director |
Approved by the board on 3 May 2018
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Nolan Electrical Engineering & Design Services Limited
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Notes to the Accounts |
for the period from 1 September 2016 to 30 September 2017
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|
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1 |
Accounting policies |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
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Provisions |
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Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
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2 |
Debtors |
2017 |
|
£ |
|
|
|
Other debtors |
440 |
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|
|
|
|
|
|
|
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3 |
Creditors: amounts falling due within one year |
2017 |
|
£ |
|
|
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Corporation tax |
447 |
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Other creditors |
3 |
|
|
|
|
|
|
450 |
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|
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|
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4 |
Other information |
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Nolan Electrical Engineering & Design Services Limited is a private company limited by shares and incorporated in Scotland. Its registered office is: |
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3 Mitchell Street |
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Kirkcaldy |
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Fife |
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KY1 1BE |