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 2013

CORNHILL SCOTLAND Registered Number SC289220

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 897,299 919,953
897,299 919,953
Current assets
Debtors 9,869 25,568
Cash at bank and in hand 457,895 466,100
467,764 491,668
Creditors: amounts falling due within one year (12,169) (8,259)
Net current assets (liabilities) 455,595 483,409
Total assets less current liabilities 1,352,894 1,403,362
Total net assets (liabilities) 1,352,894 1,403,362
Reserves
Other reserves 1,352,894 1,403,362
Members' funds 1,352,894 1,403,362
  • For the year ending 31 December 2013 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 8 August 2014

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 2013

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 2013 985,870
Additions -
Disposals (2,246)
Revaluations -
Transfers -
At 31 December 2013 983,624
Depreciation
At 1 January 2013 65,917
Charge for the year 20,408
On disposals -
At 31 December 2013 86,325
Net book values
At 31 December 2013 897,299
At 31 December 2012 919,953