Accounts Submission
Accounts Submission
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Company Registration Number:
SC238276
(Scotland)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Company Information
for the Period Ended 31 March 2019
| Director: |
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| Registered office: |
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| Company Registration Number: |
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COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Directors' Report Period Ended 31 March 2019
The directors present their report with the financial statements of the company for the period ended 31 March 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Profit and Loss Account
for the Period Ended 31 March 2019
Notes |
2019 £ |
2018 £ |
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| Turnover |
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- | |
| Cost of sales |
( |
- | |
| Gross Profit or (Loss) |
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- | |
| Operating Profit or (Loss) |
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- | |
| Interest Payable and Similar Charges |
( |
- | |
| Profit or (Loss) Before Tax |
( |
- | |
| Profit or (Loss) for Period |
( |
- |
The notes form part of these financial statements
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
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| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Balance sheet continued
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Intangible assets
| Other | Total | |
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| Cost | £ | £ |
| At 01 April 2018 |
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| Additions |
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| Disposals |
( |
( |
| Revaluations |
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| Transfers |
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| At 31 March 2019 |
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| Amortisation | ||
| Amortisation at 01 April 2018 |
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| Charge for year |
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| On disposals |
( |
( |
| Other adjustments |
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| Amortisation at 31 March 2019 |
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| Net book value | ||
| Net book value at 31 March 2019 |
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| Net book value at 31 March 2018 |
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COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Tangible assets
| Fixtures & fittings | Total | |
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| Cost | £ | £ |
| At 01 April 2018 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations |
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| Transfers | - | - |
| At 31 March 2019 |
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| Depreciation | ||
| At 01 April 2018 |
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| Charge for year |
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| On disposals |
( |
( |
| Other adjustments |
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| At 31 March 2019 |
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| Net book value | ||
| At 31 March 2019 |
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| At 31 March 2018 |
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COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
4. Debtors
2019 £ |
2018 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
5.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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COMSTOCK KILMARNOCK (NORTH WEST) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
6.Creditors: amounts falling due after more than one year
2019 £ |
2018 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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