SCOTIA CAPITAL PARTNERS LTD

SCOTIA CAPITAL PARTNERS LTD

SCOTIA CAPITAL PARTNERS LTD. - Company Information

Print Friendly Version

SCOTIA CAPITAL PARTNERS LTD

Company Registration Number:
SC584446 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

SCOTIA CAPITAL PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

SCOTIA CAPITAL PARTNERS LTD

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Investments: 2 4,050,000 2,550,000
Total fixed assets: 4,050,000 2,550,000
Current assets
Stocks: 109,719 10,650
Cash at bank and in hand: 13,942 5,611
Total current assets: 123,661 16,261
Creditors: amounts falling due within one year:   (2,500)
Net current assets (liabilities): 121,161 16,261
Total assets less current liabilities: 4,171,161 2,566,261
Creditors: amounts falling due after more than one year: 3 (1,179,400) (1,074,500)
Total net assets (liabilities): 2,991,761 1,491,761
Capital and reserves
Called up share capital: 50,000 50,000
Revaluation reserve:42,946,0001,446,000
Profit and loss account: (4,239) (4,239)
Shareholders funds: 2,991,761 1,491,761

The notes form part of these financial statements

SCOTIA CAPITAL PARTNERS LTD

Balance sheet statements

For the year ending 31 December 2019 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 28 February 2020
and signed on behalf of the board by:

Name: Lee Hounsom
Status: Director

The notes form part of these financial statements

SCOTIA CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

SCOTIA CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Fixed investments

Fixed Asset Investments comprises in shares in group undertakings

SCOTIA CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Creditors: amounts falling due after more than one year note

Creditors amounts falling due after more than one year include loan to acquire property for development purposes.

SCOTIA CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Revaluation reserve

2019
£
Balance at 01 January 2019 1,446,000
Surplus or deficit after revaluation 1,500,000
Balance at 31 December 2019 2,946,000