Torphin Soilutions Treatment Centre Ltd 31/12/2019 iXBRL

Torphin Soilutions Treatment Centre Ltd 31/12/2019 iXBRL

TORPHIN SOILUTIONS TREATMENT CENTRE LTD - Company Information

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Company registration number: SC425775
Torphin Soilutions Treatment Centre Ltd
Unaudited filleted financial statements
31 December 2019
Torphin Soilutions Treatment Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Torphin Soilutions Treatment Centre Ltd
Directors and other information
Directors Mr John Curran
Mr Angus Hamilton
Company number SC425775
Registered office Torridon House
Torridon Lane
Rosyth
Fife, KY11 2EU
Business address 26 New Broompark
Edinburgh
EH5 1RS
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Torphin Soilutions Treatment Centre Ltd
Statement of financial position
31 December 2019
2019 2018
£ £
Current assets 417,059 189,196
Creditors: amounts falling due within one year ( 275,481) ( 24,939)
_______ _______
Net current assets 141,578 164,257
_______ _______
Total assets less current liabilities 141,578 164,257
Creditors: amounts falling due after more than one year - ( 31,578)
Accruals and deferred income ( 117,243) ( 117,143)
_______ _______
Net assets 24,335 15,536
_______ _______
Capital and reserves 24,335 15,536
_______ _______
Torphin Soilutions Treatment Centre Ltd
Year ended 31 December 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2019 2018
£ £
Mr John Curran 324 324
_______ _______
For the year 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2020 , and are signed on behalf of the board by:
Mr John Curran
Director
Company registration number: SC425775
The company is a private company limited by shares, registered in Scotland.