INVERKIP SOLUTIONS LIMITED

INVERKIP SOLUTIONS LIMITED

INVERKIP SOLUTIONS LIMITED - Company Information

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INVERKIP SOLUTIONS LIMITED

Company Registration Number:
SC564144 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

INVERKIP SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

INVERKIP SOLUTIONS LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 351 698
Investments:   0 0
Total fixed assets: 351 698
Current assets
Stocks: 0 0
Debtors: 4 0 3,092
Cash at bank and in hand: 53,703 48,889
Investments:   0 0
Total current assets: 53,703 51,981
Creditors: amounts falling due within one year: 5 (10,188) (25,134)
Net current assets (liabilities): 43,515 26,847
Total assets less current liabilities: 43,866 27,545
Total net assets (liabilities): 43,866 27,545
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,766 27,445
Shareholders funds: 43,866 27,545

The notes form part of these financial statements

INVERKIP SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2019
and signed on behalf of the board by:

Name: Mr P Moyes
Status: Director

The notes form part of these financial statements

INVERKIP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVERKIP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

INVERKIP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 1,041
At 30 April 2019 1,041
Depreciation
At 01 May 2018 343
Charge for year 347
At 30 April 2019 690
Net book value
At 30 April 2019 351
At 30 April 2018 698

INVERKIP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 3,092

INVERKIP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

5. Creditors: amounts falling due within one year note

Corporation taxOther taxation and social security Other creditors