Company Registration Number SC513954 (Scotland)
CLYDESDALE THOMSON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
CLYDESDALE THOMSON LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
57
143
Current assets
11,066
10,983
Prepayments and accrued income
175
204
Creditors: amounts falling due within one year
(1,673)
(1,671)
Net current assets
9,568
9,516
Total assets less current liabilities
9,625
9,659
Creditors: amounts falling due after more than one year
-
(2,466)
Net assets
9,625
7,193
Capital and reserves
9,625
7,193
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 September 2018, the director owed the company £4,611 (2017 - nil).
The maximum amount due to the company from the director in the period was £4,611. The loan is interest free, unsecured and due for repayment within 9 months of the period end.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).
Clydesdale Thomson Ltd is a private company limited by shares incorporated in Scotland. The registered office is Gillespie Office, Mount Melville, St Andrews, Fife, KY16 8NT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The company's functional currency is pounds sterling and rounding is to the nearest pound.
For the year the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CLYDESDALE THOMSON LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2018
30 September 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 April 2019
John Thomson
Director
Company Registration Number SC513954