Eastgate Office Centre Management Company Limited 31/03/2020 iXBRL
Eastgate Office Centre Management Company Limited 31/03/2020 iXBRL
Company registration number:
SC532229
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
|
(Appointed 16 May 2019) | |
|
(Appointed 16 May 2019) | ||
|
(Appointed 16 May 2019) | ||
|
|||
|
(Resigned 16 May 2019) | ||
|
(Resigned 16 May 2019) | ||
Secretary |
|
||
Company number |
|
||
Registered office |
|
||
|
|||
|
|||
|
|||
Statement of financial position
31 March 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
|
- | ||||||
Cash at bank and in hand | - |
|
|||||||
_______ | _______ | ||||||||
|
|
||||||||
Creditors: amounts falling due | |||||||||
within one year | 5 |
(
|
(
|
||||||
_______ | _______ | ||||||||
Net current assets |
|
|
|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
|
|
|||||||
_______ | _______ | ||||||||
Net assets |
|
|
|||||||
_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
_______ | _______ | ||||||||
Shareholders funds |
|
|
|||||||
_______ | _______ | ||||||||
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
09 June 2021
, and are signed on behalf of the board by:
Director
Company registration number:
SC532229
Statement of changes in equity
Year ended 31 March 2020
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 April 2018 |
|
|
|
||
Profit for the year |
|
|
|||
_______ | _______ | _______ | |||
Total comprehensive income for the year | - |
|
|
||
Dividends paid and payable |
(
|
(
|
|||
_______ | _______ | _______ | |||
Total investments by and distributions to owners | - |
(
|
(
|
||
_______ | _______ | _______ | |||
At 31 March 2019 and 1 April 2019 |
|
8,279 | 8,289 | ||
Profit for the year |
|
|
|||
_______ | _______ | _______ | |||
Total comprehensive income for the year | - |
|
|
||
Dividends paid and payable |
(
|
(
|
|||
_______ | _______ | _______ | |||
Total investments by and distributions to owners | - |
(
|
(
|
||
_______ | _______ | _______ | |||
At 31 March 2020 |
|
|
|
||
_______ | _______ | _______ | |||
Notes to the financial statements
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4/2 Rose Lane, South Queensferry, Edinburgh, EH30 9XW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
2020 | 2019 | |||
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- | ||
_______ | _______ | |||
5.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | - |
|
||
Corporation tax |
|
|
||
Social security and other taxes | - |
|
||
Other creditors | - |
|
||
_______ | _______ | |||
|
|
|||
_______ | _______ | |||