Prostance Distribution Limited 31/05/2018 iXBRL

Prostance Distribution Limited 31/05/2018 iXBRL

PROSTANCE DISTRIBUTION LIMITED - Company Information

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Company registration number: SC342380
Prostance Distribution Limited
Unaudited filleted financial statements
31 May 2018
Prostance Distribution Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Prostance Distribution Limited
Directors and other information
Directors Stewart W Craig
Barry W Wright
Secretary Andrew B Sinclair
Company number SC342380
Registered office St David's
George Street
Bathgate
West Lothian
EH48 1PH
Accountants The Sinclair Partnership
St Davids
George Street
Bathgate
West Lothian
EH48 1PH
Bankers Royal Bank of Scotland Plc
Prostance Distribution Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Creditors: amounts falling due within one year ( 68,542) ( 68,542)
_______ _______
Net current liabilities ( 68,542) ( 68,542)
_______ _______
Total assets less current liabilities ( 68,542) ( 68,542)
_______ _______
Net liabilities ( 68,542) ( 68,542)
_______ _______
Capital and reserves ( 68,542) ( 68,542)
_______ _______
Notes to the financial statements
Prostance Distribution Limited
Year ended 31 May 2018
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2018 2017
£ £
Stewart W Craig 2,234 2,234
_______ _______
2. Ultimate parent undertaking
Prostance Ltd owns the full issued share capital of the company and therefore is the ultimate parent company.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2019 , and are signed on behalf of the board by:
Barry W Wright
Director
Company registration number: SC342380
The company is a private company limited by shares, registered in Scotland.