Company Registration No. SC518004 (Scotland)
Eco Surveys - Advanced Thermal Imaging & NDT Limited
Unaudited accounts
for the year ended 31 October 2018
Eco Surveys - Advanced Thermal Imaging & NDT Limited
Unaudited accounts
Contents
Eco Surveys - Advanced Thermal Imaging & NDT Limited
Company Information
for the year ended 31 October 2018
Company Number
SC518004 (Scotland)
Registered Office
HUDSON HOUSE HUDSON HOUSE
8 ALBANY STREET
EDINBURGH
MIDLOTHIAN
EH1 3QB
SCOTLAND
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
Eco Surveys - Advanced Thermal Imaging & NDT Limited
Statement of financial position
as at
31 October 2018
Tangible assets
5,085
6,780
Cash at bank and in hand
16,965
12,727
Creditors: amounts falling due within one year
(17,608)
(14,114)
Net current assets
34,097
10,673
Called up share capital
100
100
Profit and loss account
39,082
17,353
Shareholders' funds
39,182
17,453
For the year ending 31 October 2018 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 22 July 2019.
Kal Murray
Director
Company Registration No. SC518004
Eco Surveys - Advanced Thermal Imaging & NDT Limited
Notes to the Accounts
for the year ended 31 October 2018
Eco Surveys - Advanced Thermal Imaging & NDT Limited is a private company, limited by shares, registered in Scotland, registration number SC518004. The registered office is HUDSON HOUSE HUDSON HOUSE, 8 ALBANY STREET, EDINBURGH, MIDLOTHIAN, EH1 3QB, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on a straight line basis
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2017
5,975
2,500
8,475
At 31 October 2018
5,975
2,500
8,475
At 1 November 2017
1,195
500
1,695
Charge for the year
1,195
500
1,695
At 31 October 2018
2,390
1,000
3,390
At 31 October 2018
3,585
1,500
5,085
At 31 October 2017
4,780
2,000
6,780
Eco Surveys - Advanced Thermal Imaging & NDT Limited
Notes to the Accounts
for the year ended 31 October 2018
Trade debtors
34,740
12,060
6
Creditors: amounts falling due within one year
2018
2017
Amounts owed to group undertakings and other participating interests
-
5,994
Taxes and social security
17,258
7,286
Loans from directors
-
484
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2017: 0).