CC Westshore Ltd - Filleted accounts

CC Westshore Ltd - Filleted accounts

CC WESTSHORE LTD - Company Information

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CC Westshore Ltd
Data not obtained from trial balance AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number SC553231
Date
Approval date of the accounts by the board 08/07/2020
Date
Date of signing on the audit/accountants report 08/07/2020
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Mark Emlick
Or, name of secretary
Name of director signing balance sheet Mark Emlick
Address of registered office:
Address line 1 10 Craigmillar Park
Address line 2
City or town Edinburgh
County or region
Postcode EH16 5NE
Name of senior statutory auditor
Name of auditors/accountants Glass Accountancy
Type of firm (eg Chartered Accountants) Chartered Management Accountants
Address of auditors/accountants
Address line 1 76/6 Park Avenue
Address line 2
City or town Edinburgh
County or region
Postcode EH15 1JP
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
SC553231
CC Westshore Ltd
Filleted Accounts
31 December 2019
CC Westshore Ltd
Registered number: SC553231
Balance Sheet
as at 31 December 2019
Notes 2019 2018
£ £
Current assets
Debtors 2 2,001 5,959
Creditors: amounts falling due within one year 3 (47,728) (48,058)
Net current liabilities (43,223) (42,099)
Net liabilities (43,223) (42,099)
Capital and reserves
Called up share capital 1 1
Profit and loss account (43,224) (42,100)
Shareholders' funds (43,223) (42,099)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Emlick
Director
Approved by the board on 8 July 2020
CC Westshore Ltd
Notes to the Accounts
for the year ended 31 December 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Debtors 2019 2018
£ £
VAT Debtor 2,000 5,958
Other debtors 1 1
2,001 5,959
3 Creditors: amounts falling due within one year 2019 2018
£ £
Trade creditors - 175
Accruals 1,125 550
Other creditors 46,603 47,333
47,728 48,058
4 Other information
CC Westshore Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
10 Craigmillar Park
Edinburgh
EH16 5NE
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