EAST AND WEST COMPANY LIMITED Accounts filed on 31-10-2015

EAST AND WEST COMPANY LIMITED Accounts filed on 31-10-2015

EAST AND WEST COMPANY LIMITED - Company Information

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EAST AND WEST COMPANY LIMITED




Company Registration Number:
SC464796 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

EAST AND WEST COMPANY LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Robert Graeme Arnott
Diane Collins Burns
Company secretary: Fiona Grycuk
Registered office: 4 Hope Street
Edinburgh
EH2 4DB
Company Registration Number: SC464796 (Scotland)

EAST AND WEST COMPANY LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 540,450 540,450
Total fixed assets: 540,450 540,450
Current assets
Debtors: 100 100
Total current assets: 100 100
Creditors
Creditors: amounts falling due within one year 34,600 26,029
Net current assets (liabilities): ( 34,500 ) ( 25,929 )
Total assets less current liabilities: 505,950 514,521
Creditors: amounts falling due after more than one year: 480,735 504,696
Total net assets (liabilities): 25,215 9,825

The notes form part of these financial statements

EAST AND WEST COMPANY LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 25,115 9,725
Total shareholders funds: 25,215 9,825

For the year ending 31 October 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Graeme Arnott
Status: Director

The notes form part of these financial statements

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting 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 Standards for Smaller Entities (effective June 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    No depreciation is charged on the company’s heritable property.

    Other accounting policies

    Related Party Disclosures Included in creditors due after more than one year is a debt due by East and West Company Limited to Caledonian Heritable Limited of £226,964 (2014 - £504,696). The directors of East and West Company Limited include Mr Robert Graeme Arnott. Mr Arnott is a director of Caledonian Heritable Limited, and Caledonian Heritable Limited is also the majority shareholder of East and West Company Limited, so the company is a connected party. The loan is interest-bearing at commercial rates and has no fixed date for repayment.

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2014: 540,450
    At 31st October 2015: 540,450
    Depreciation
    At 01st November 2014: 0
    At 31st October 2015: 0
    Net book value
    At 31st October 2015: 540,450
    At 31st October 2014: 540,450

EAST AND WEST COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100