De-Still Creative Limited - Period Ending 2019-12-31

Registration number: SC608445

De-Still Creative Limited

Annual Report and Unaudited Financial Statements

for the Period from 19 September 2018 to 31 December 2019

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

De-Still Creative Limited

Contents




 

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

De-Still Creative Limited

Company Information

 

Directors

K W Grier A Grier

Company secretary

A Grier

Registered office

C/o Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX

Accountants

Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX

Page 1

De-Still Creative Limited

(Registration number: SC608445)
Balance Sheet as at 31 December 2019

	2019 £
Current assets	243,160
Creditors: Amounts falling due within one year	(54,499)
Total assets	188,661
Capital and reserves	188,661

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
C/o Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

These financial statements were authorised for issue by the Board on 5 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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De-Still Creative Limited

(Registration number: SC608445)
Balance Sheet as at 31 December 2019 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 June 2020 and signed on its behalf by:
 

.........................................

K W Grier
Director

Page 3