Company Registration No. SC544325 (Scotland)
Change Centre (Scotland) Limited
Unaudited accounts
for the year ended 30 June 2019
Change Centre (Scotland) Limited
Unaudited accounts
Contents
Change Centre (Scotland) Limited
Company Information
for the year ended 30 June 2019
Secretary
Burness Paull LLP
Company Number
SC544325 (Scotland)
Registered Office
50 Lothian Road
Festival Square
Edinburgh
EH3 9WJ
Accountants
Allsquare (Edinburgh) Ltd
Federation House
222-224 Queensferry Road
Edinburgh
EH4 2BN
Change Centre (Scotland) Limited
Statement of financial position
as at 30 June 2019
Tangible assets
18,192
18,192
Cash at bank and in hand
4,596
19,987
Creditors: amounts falling due within one year
(22,788)
(39,789)
Net current liabilities
(18,192)
(18,192)
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2020 and were signed on its behalf by
David Duke
Director
Company Registration No. SC544325
Change Centre (Scotland) Limited
Notes to the Accounts
for the year ended 30 June 2019
Change Centre (Scotland) Limited is a private company, limited by guarantee, registered in Scotland, registration number SC544325. The registered office is 50 Lothian Road, Festival Square, Edinburgh, EH3 9WJ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
n/a - asset under construction
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Tangible fixed assets
Land & buildings
Change Centre (Scotland) Limited
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,116
1,260
Deferred income
16,799
37,629
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Transactions with related parties
Included in 'Other creditors' is an amount of £3,973 due from (2018: £1,610 due to) the company to Street Soccer (Scotland) Limited. David Duke a director of Street Soccer (Scotland) Limited.
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Average number of employees
During the year the average number of employees was 0 (2018: 0).
