Bordercad Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC251532 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Bordercad Limited

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

M Darling

REGISTERED OFFICE:

12 Abbotsview Court

Kingsknowe

Galashiels

TD1 3ES

REGISTERED NUMBER:

SC251532 (Scotland)

ACCOUNTANT:

Douglas Home & Co Limited

St Dunstans House

High Street

Melrose

Borders

TD6 9RU

FIXED ASSETS

267

315

CURRENT ASSETS

22,669

20,852

CREDITORS

Amounts falling due within one year

(3,820

)

(3,649

)

NET CURRENT ASSETS

18,849

17,203

TOTAL ASSETS LESS CURRENT LIABILITIES

19,116

17,518

CAPITAL AND RESERVES

19,116

17,518

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and

30 June 2017:

30/6/18

30/6/17

£

£

M Darling

Balance outstanding at start of year

11,650

5,794

Amounts advanced

17,566

14,868

Amounts repaid

(12,698

)

(9,012

)

Balance outstanding at end of year

16,518

11,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 March 2019 and were signed by:

M Darling - Director