Abbreviated Company Accounts - CORNHILL SCOTLAND

Abbreviated Company Accounts - CORNHILL SCOTLAND

CORNHILL SCOTLAND - Company Information

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Registered Number SC289220

CORNHILL SCOTLAND

Abbreviated Accounts

31 December 2014

CORNHILL SCOTLAND Registered Number SC289220

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,159,591 897,299
1,159,591 897,299
Current assets
Debtors 7,478 9,869
Cash at bank and in hand 472,713 457,895
480,191 467,764
Creditors: amounts falling due within one year (303,998) (12,169)
Net current assets (liabilities) 176,193 455,595
Total assets less current liabilities 1,335,784 1,352,894
Accruals and deferred income (17,000) -
Total net assets (liabilities) 1,318,784 1,352,894
Reserves
Income and expenditure account 1,318,784 1,352,894
Members' funds 1,318,784 1,352,894
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2015

And signed on their behalf by:
Rev Dr William Philip, Director

CORNHILL SCOTLAND Registered Number SC289220

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 983,624
Additions 282,701
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,266,325
Depreciation
At 1 January 2014 86,325
Charge for the year 20,409
On disposals -
At 31 December 2014 106,734
Net book values
At 31 December 2014 1,159,591
At 31 December 2013 897,299