| Cedar Scotland Ltd |
| Registered number: |
SC362697 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
6 |
|
|
6 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
7,702 |
| Cash at bank and in hand |
|
|
7,657 |
|
|
375 |
|
|
|
7,657 |
|
|
8,077 |
|
| Creditors: amounts falling due within one year |
|
|
(7,393) |
|
|
(7,685) |
|
| Net current assets |
|
|
|
264 |
|
|
392 |
|
| Net assets |
|
|
|
270 |
|
|
398 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
170 |
|
|
298 |
|
| Shareholders' funds |
|
|
|
270 |
|
|
398 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Alan Aitken |
| Director |
| Approved by the board on 11 March 2016 |
|
| Cedar Scotland Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Investments |
£ |
|
|
Cost |
|
At 1 August 2014 |
6 |
|
|
At 31 July 2015 |
6 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
Revive Catering Contract Management Ltd |
Ordinary |
60 |
|
315 |
|
67,907 |
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
