Company Registration No. SC472362 (Scotland)
Drummond Melville Ltd
Unaudited accounts
for the year ended 31 March 2018
Drummond Melville Ltd
Annual report and unaudited accounts
for the year ended 31 March 2018
Drummond Melville Ltd
Company Information
for the year ended 31 March 2018
Directors
David Morgan
Joanne Williams
Company Number
SC472362 (Scotland)
Registered Office
9-10 ST. ANDREW SQUARE
EDINBURGH
EH2 2AF
SCOTLAND
Accountants
NS24 Ltd
11 Island Street
Galashiels
TD1 1NZ
Drummond Melville Ltd
Statement of Financial Position
as at 31 March 2018
Current assets
4,916
8,875
Creditors: amounts falling due within one year
(53,586)
(33,283)
Net current liabilities
(48,670)
(24,408)
Total assets less current liabilities
(48,670)
(23,588)
Creditors: amounts falling due after more than one year
(34,303)
(8,500)
Accruals and deferred income
(1,303)
-
Net liabilities
(84,276)
(32,088)
Capital and reserves
(84,276)
(32,088)
1 Directors' advances, credit and guarantees
The company did not advance any money during the financial year.
The company did not provide any guarantees during the financial period.
2 Guarantees and other financial commitments
The company did not enter into any capital commitments in this period.
Included in the accounts are loans outstanding to Pamela Blyth (unrelated party) of £25803.21, Funding Plus Ltd (related party) of £28,000.
There are no contingent liabilities in this period.
3 Average number of employees
During the year the average number of employees was 0 (2017: 0).
Drummond Melville Ltd
Statement of Financial Position
as at 31 March 2018 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2019
David Morgan
Director
Company Registration No. SC472362
