Scotprop Limited - Accounts to registrar (filleted) - small 18.2
Scotprop Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
SCOTPROP LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
SCOTPROP LIMITED (REGISTERED NUMBER: SC247681) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 | to | 4 |
SCOTPROP LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
54 High Street |
Worcester |
Worcestershire |
WR1 2QQ |
SCOTPROP LIMITED (REGISTERED NUMBER: SC247681) |
BALANCE SHEET |
31ST DECEMBER 2018 |
31/12/18 | 31/12/17 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Capital redemption reserve |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on behalf by: |
SCOTPROP LIMITED (REGISTERED NUMBER: SC247681) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
1. | STATUTORY INFORMATION |
Scotprop Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2017 - 2 ). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/18 | 31/12/17 |
£ | £ |
Other creditors |
Included within other creditors is a director's current account totalling £nil (2017: £987) |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31/12/18 | 31/12/17 |
£ | £ |
Amounts owed to group undertakings |
Amounts owed to related parties | - | 67,000 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/18 | 31/12/17 |
value: | £ | £ |
Ordinary | £1 |
SCOTPROP LIMITED (REGISTERED NUMBER: SC247681) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
7. | RELATED PARTY DISCLOSURES |
Ideapark Limited |
A company in which the directors used to have an interest: |
2018 | 2017 |
£ | £ |
Amount due to related party at the balance sheet date | - | 67,000 |
Number One Park Limited |
A company in which the directors have an interest: |
2018 | 2017 |
£ | £ |
Amount due to related party at the balance sheet date | 67,987 | 987 |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is Mr M J S Cockburn and Ms J Rees. |