SAXA VORD LIMITED

SAXA VORD LIMITED

SAXA VORD LIMITED - Company Information

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SAXA VORD LIMITED

Company Registration Number:
SC306164 (Scotland)

Unaudited abridged accounts for the year ended 30 December 2017

Period of accounts

Start date: 01 January 2017

End date: 30 December 2017

SAXA VORD LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2017

Balance sheet
Notes

SAXA VORD LIMITED

Balance sheet

As at 30 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 17,279 41,667
Investments: 3 0 295
Total fixed assets: 17,279 41,962
Current assets
Stocks: 4,617
Debtors: 4 191,006 168,982
Cash at bank and in hand: 29,611 132
Investments:   0
Total current assets: 225,234 169,114
Creditors: amounts falling due within one year: 5 (473,612) (431,280)
Net current assets (liabilities): (248,378) (262,166)
Total assets less current liabilities: (231,099) (220,204)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (231,099) (220,204)
Capital and reserves
Called up share capital: 5,000 100
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0
Profit and loss account: (236,099) (220,304)
Shareholders funds: (231,099) (220,204)

The notes form part of these financial statements

SAXA VORD LIMITED

Balance sheet statements

For the year ending 30 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2019
and signed on behalf of the board by:

Name: Frank Strang
Status: Director

The notes form part of these financial statements

SAXA VORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAXA VORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 123,785
Additions 610,900
Disposals (610,000)
Revaluations 0
Transfers 0
At 30 December 2017 124,685
Depreciation
At 01 January 2017 82,118
Charge for year 24,680
Other adjustments 608
At 30 December 2017 107,406
Net book value
At 30 December 2017 17,279
At 31 December 2016 41,667

SAXA VORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2017

3. Fixed investments

Disposals -295

SAXA VORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2017

4. Debtors

2017 2016
££
Debtors due after more than one year: 0 0

SAXA VORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2017

5. Creditors: amounts falling due within one year note

473,612