Simply Musselburgh Care Ltd
Simply Musselburgh Care Ltd
Registered number: SC584533
Unaudited Financial Statements
For The Year Ended
30 September 2019
Simply Musselburgh Care Ltd
Unaudited Financial Statements
For The Year Ended
30 September 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Simply Musselburgh Care Ltd
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
SC584533
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 September 2019 | 30 September 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (11,497) | (10,297) | |||
Page 1
Simply Musselburgh Care Ltd
Balance Sheet (continued)
As at
30 September 2019
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Simply Musselburgh Care Ltd
Notes to the Financial Statements
For The Year Ended
30 September 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2018: )
3.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at
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| Additions |
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| As at
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| Net Book Value | |
| As at
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| As at
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4.
Debtors
| 30 September 2019 | 30 September 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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Page 3
Simply Musselburgh Care Ltd
Notes to the Financial Statements (continued)
For The Year Ended
30 September 2019
5.
Creditors: Amounts Falling Due Within One Year
| 30 September 2019 | 30 September 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 30 September 2019 | 30 September 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Shareholder Loans |
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| Amounts owed to related parties |
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7.
Share Capital
| 30 September 2019 | 30 September 2018 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Called Up Share Capital has been paid up | 100 | - | |
| Amount of Allotted, Called Up Share Capital |
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8.
General Information
Simply Musselburgh Care Ltd
is a private company, limited by shares, incorporated in Scotland, registered number
SC584533
. The registered office is Pavilion 6 321 Springhill Parkway, Baillieston, Glasgow, G69 6GA.
Page 4