Company Registration No. SC544325 (Scotland)
Change Centre (Scotland) Limited
Unaudited accounts
for the period from 1 October 2017 to 30 June 2018
Change Centre (Scotland) Limited
Unaudited accounts
Contents
Change Centre (Scotland) Limited
Company Information
for the period from 1 October 2017 to 30 June 2018
Secretary
Burness Paull LLP
Company Number
SC544325 (Scotland)
Registered Office
50 Lothian Road
Festival Square
Edinburgh
EH3 9WJ
Accountants
Allsquare (Edinburgh) Ltd
Federation House
222-224 Queensferry Road
Edinburgh
EH4 2BN
Change Centre (Scotland) Limited
Statement of financial position
as at 30 June 2018
Tangible assets
18,192
16,290
Cash at bank and in hand
19,987
32,326
Creditors: amounts falling due within one year
(39,789)
(48,616)
Net current liabilities
(18,192)
(16,290)
For the period ending 30 June 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 29 March 2019.
David Duke
Director
Company Registration No. SC544325
Change Centre (Scotland) Limited
Notes to the Accounts
for the period from 1 October 2017 to 30 June 2018
Change Centre (Scotland) Limited is a private company, limited by guarantee, registered in Scotland, registration number SC544325. The registered office is 50 Lothian Road, Festival Square, Edinburgh, EH3 9WJ.
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 period, 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.
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:
Land & buildings
n/a - asset under construction
4
Tangible fixed assets
Land & buildings
At 30 September 2017
16,290
Change Centre (Scotland) Limited
Notes to the Accounts
for the period from 1 October 2017 to 30 June 2018
6
Creditors: amounts falling due within one year
2018
2017
Deferred income
37,629
47,752
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the period the average number of employees was 1 (2017: 1).
