Clydeview (Scotland) Ltd
Clydeview (Scotland) Ltd
Registered number: SC557549
Financial Statements
For The Year Ended 31 March 2019
McMillans Accountants Ltd t/a TaxAssist Accountant
Clydeview (Scotland) Ltd
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
SC557549
2019 | 2018 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 2)
2.
Secured Creditors
Of the creditors of Clydeview (Scotland Ltd) there is a director loan balance which is made up of the following: -
Mr John Smith
Home as Office £400
Mileage £900
Total due to Mr Smith £1,300
Mr Alan Quinn
Opening Balance from previous period £8,566
Home as Office £400
Mileage £900
Transfer of liability from QBM Property Ltd to Mr Alan Quinn £2,295
Total due to Mr Quinn £12,161
2019 | 2018 | ||
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£ | £ | ||
Other Creditors | 13,461 | 10,861 |
3.
General Information
Clydeview (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC557549 . The registered office is 6 Edenhall Grove, Mearnskirk, Newton Mearns, G77 5TS.
Clydeview (Scotland) Ltd
Balance Sheet (continued)
As at
31 March 2019
Directors' responsibilities:
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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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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