Fixxtool Limited Company accounts

Fixxtool Limited Company accounts

TOOLPORTERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC588916
Fixxtool Limited
Unaudited Financial Statements
For the period ended
28 February 2019
Fixxtool Limited
Financial Statements
Period from 15 February 2018 to 28 February 2019
Contents
Page
Officers and professional advisers
1
Director's report
2
Statement of financial position
3
Notes to the financial statements
4
Fixxtool Limited
Officers and Professional Advisers
Director
C N Kegg
Registered office
2 Ashley Drive
Bothwell
Glasgow
Scotland
G71 8BS
Accountants
Nelson Gilmour Smith
Chartered accountants
47 Cadzow Street
Hamilton
ML3 6ED
Fixxtool Limited
Director's Report
Period from 15 February 2018 to 28 February 2019
The director presents his report and the unaudited financial statements of the company for the period ended 28 February 2019 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the period was as follows:
C N Kegg
(Appointed 15 February 2018)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 October 2019 and signed on behalf of the board by:
C N Kegg
Director
Registered office:
2 Ashley Drive
Bothwell
Glasgow
Scotland
G71 8BS
Fixxtool Limited
Statement of Financial Position
28 February 2019
28 Feb 19
Note
£
Current assets
Cash at bank and in hand
100
----
Net current assets
100
----
Total assets less current liabilities
100
----
Capital and reserves
Called up share capital
100
----
Shareholders funds
100
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 28 February 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 October 2019 , and are signed on behalf of the board by:
C N Kegg
Director
Company registration number: SC588916
Fixxtool Limited
Notes to the Financial Statements
Period from 15 February 2018 to 28 February 2019
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Ashley Drive, Bothwell, Glasgow, G71 8BS, Scotland.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
4. Related party transactions
Control:- The company was under the control of the director throughout the current period. Transactions:- No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.