| CODE THE CITY STUDIO LIMITED |
| Registered number: |
SC576304 |
| Balance Sheet |
| as at 30 September 2018 |
|
|
|
|
|
2018 |
|
| £ |
|
|
| Called up share capital not paid |
|
|
|
400 |
| Current assets |
|
|
3,675 |
| Prepayments and accrued income |
|
|
740 |
|
|
|
4,415 |
|
|
| Creditors: amounts falling due within one year |
|
|
(1,414) |
| Net current assets |
|
|
|
3,001 |
|
| Total assets less current liabilities |
|
|
|
3,401 |
|
| Accruals and deferred income |
|
|
|
(800) |
| Net assets |
|
|
|
2,601 |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
2,601 |
|
|
|
|
|
|
| NOTES TO THE ACCOUNTS |
| 1. Directors advances, credits and guarantees. |
| During the year, I. Watt and A. Sage, directors of the company, advanced unsecured loans of £500 and £141 respectively, to Code the City Studio Limited to provide funds for expenses for running costs of the business. This loan is interest free and has no fixed date for repayment. The loan remains outstanding at the year end and is included in current liabilities. |
| 2. Guarantees and other financial commitments. |
| The total amount of guarantees and other financial commitments not included in the financial statements is £0 (2017 £0). |
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is 207 Great Northern Road, Aberdeen, AB24 2AB. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
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|
|
|
| Andrew Sage |
| Director |
| Approved by the board on 13 June 2019 |
