Torphin Soilutions Treatment Centre Ltd 31/12/2018 iXBRL

Torphin Soilutions Treatment Centre Ltd 31/12/2018 iXBRL

TORPHIN SOILUTIONS TREATMENT CENTRE LTD - Company Information

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Company registration number: SC425775
Torphin Soilutions Treatment Centre Ltd
Unaudited filleted financial statements
31 December 2018
Torphin Soilutions Treatment Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Torphin Soilutions Treatment Centre Ltd
Directors and other information
Directors Mr John Curran
Mr Angus Hamilton
Company number SC425775
Registered office Torridon House
Torridon Lane
Rosyth
Fife, KY11 2EU
Business address 26 New Broompark
Edinburgh
EH5 1RS
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Torphin Soilutions Treatment Centre Ltd
Statement of financial position
31 December 2018
31/12/18 30/06/17
£ £
Current assets 189,196 75,048
Creditors: amounts falling due within one year ( 24,939) ( 30,550)
_______ _______
Net current assets 164,257 44,498
_______ _______
Total assets less current liabilities 164,257 44,498
Creditors: amounts falling due after more than one year ( 31,578) -
Accruals and deferred income ( 117,143) ( 38,515)
_______ _______
Net assets 15,536 5,983
_______ _______
Capital and reserves 15,536 5,983
_______ _______
Torphin Soilutions Treatment Centre Ltd
Period ended 31 December 2018
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/12/18
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Curran ( 324) - ( 324)
_______ _______ _______
Year ended 30/06/17
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Curran ( 331) 7 ( 324)
_______ _______ _______
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2019 , and are signed on behalf of the board by:
Mr John Curran
Director
Company registration number: SC425775
The company is a private company limited by shares, registered in Scotland.