Company Registration No. SC551804 (Scotland)
Stevenson Construction Contracts Limited
Unaudited accounts
for the year ended 31 December 2018
Stevenson Construction Contracts Limited
Unaudited accounts
Contents
Stevenson Construction Contracts Limited
Company Information
for the year ended 31 December 2018
Directors
Derek Stevenson
Derek Stevenson
Company Number
SC551804 (Scotland)
Registered Office
24 FORESTHALL CRESCENT
GLASGOW
LANARKSHIRE
G21 4EE
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
34 Newmarket Street
Ayr
Ayrshire
KA7 1LP
Stevenson Construction Contracts Limited
Statement of financial position
as at 31 December 2018
Inventories
210,000
155,000
Cash at bank and in hand
2,289
4,167
Creditors: amounts falling due within one year
(216,259)
(161,568)
Net current liabilities
(3,970)
(2,401)
Net liabilities
(3,970)
(2,401)
Called up share capital
100
100
Profit and loss account
(4,070)
(2,501)
Shareholders' funds
(3,970)
(2,401)
For the year ending 31 December 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 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 27 September 2019.
Derek Stevenson
Director
Company Registration No. SC551804
Stevenson Construction Contracts Limited
Notes to the Accounts
for the year ended 31 December 2018
Stevenson Construction Contracts Limited is a private company, limited by shares, registered in Scotland, registration number SC551804. The registered office is 24 FORESTHALL CRESCENT, GLASGOW, LANARKSHIRE, G21 4EE, SCOTLAND.
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 year, 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.
The accounts are presented in £ sterling.
Work in progress
210,000
155,000
5
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,980
1,168
Other creditors
214,279
160,400
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
