EAST AND WEST COMPANY LIMITED Accounts filed on 31-10-2014

EAST AND WEST COMPANY LIMITED Accounts filed on 31-10-2014

EAST AND WEST COMPANY LIMITED - Company Information

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EAST AND WEST COMPANY LIMITED




Company Registration Number:
SC464796 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th November 2013

End date: 31st October 2014

SUBMITTED

EAST AND WEST COMPANY LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Diane Collins Burns
Robert Graeme Arnott
Registered office: 4 Hope Street
Edinburgh
EH2 4DB
Company Registration Number: SC464796 (Scotland)

EAST AND WEST COMPANY LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 540,450 -
Total fixed assets: 540,450 -
Current assets
Debtors: 100 -
Total current assets: 100 -
Creditors
Creditors: amounts falling due within one year 3 26,029 -
Net current assets (liabilities): ( 25,929 ) -
Total assets less current liabilities: 514,521 -
Creditors: amounts falling due after more than one year: 4 504,696 -
Total net assets (liabilities): 9,825 -

The notes form part of these financial statements

EAST AND WEST COMPANY LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 5 100 -
Profit and Loss account: 9,725 0
Total shareholders funds: 9,825 -

For the year ending 31 October 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Graeme Arnott
Status: Director

The notes form part of these financial statements

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective June 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    No depreciation is charged on the company’s heritable property.

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 28th November 2013: 0
    Additions: 540,450
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st October 2014: 540,450
    Depreciation
    At 28th November 2013: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st October 2014: 0
    Net book value
    At 31st October 2014: 540,450

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £
    £
    Taxation and social security: 12,231 -
    Accruals and deferred income: 13,798 -
    Total: 26,029 -

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £
    £
    Other creditors: 504,696 -
    Total: 504,696 -

    Other creditors represents a loan by Caledonian Heritable Limited which is secured on the assets of the company.

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 7. Related party disclosures

    Name of related party: Caledonian Heritable Limited
    Relationship: Majority shareholder
    Description of the transaction: Secured loan
    Balance at 28th November 2013 0
    Balance at 31st October 2014 504,696

    Included in creditors due after more than one year is a debt due by East and West Company Limited to Caledonian Heritable Limited of £504,696. The directors of East and West Company Limited include Mr Robert Graeme Arnott. Mr Arnott is a director of Caledonian Heritable Limited, and Caledonian Heritable Limited is also the majority shareholder of East and West Company Limited, so the company is a connected party. The loan is interest-bearing at commercial rates.