Erskine Logie Cloud Ltd - Abbreviated accounts 16.1

Erskine Logie Cloud Ltd - Abbreviated accounts 16.1

ERSKINE LOGIE CLOUD LIMITED - Company Information

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REGISTERED NUMBER: SC482566 (Scotland)













ERSKINE LOGIE CLOUD LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

21 JULY 2014 TO 31 JULY 2015













ERSKINE LOGIE CLOUD LTD (REGISTERED NUMBER: SC482566)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 21 JULY 2014 TO 31 JULY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

ERSKINE LOGIE CLOUD LTD

COMPANY INFORMATION
FOR THE PERIOD 21 JULY 2014 TO 31 JULY 2015







DIRECTORS: K L Inch
R A E Stuart
Mrs E V M Inch
R J D Adie





REGISTERED OFFICE: C/O Hardie Caldwell LLP
Citypoint 2
25 Tyndrum Street
Glasgow
G4 0JY





REGISTERED NUMBER: SC482566 (Scotland)





ACCOUNTANTS: Hardie Caldwell LLP
Citypoint 2
25 Tyndrum Street
Glasgow
G4 0JY
Page 1
ERSKINE LOGIE CLOUD LTD (REGISTERED NUMBER: SC482566)

ABBREVIATED BALANCE SHEET
31 JULY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,823

CURRENT ASSETS
Debtors 45,798
Cash at bank 16,285
62,083
CREDITORS
Amounts falling due within one year 145,630
NET CURRENT LIABILITIES (83,547 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(79,724
)

CAPITAL AND RESERVES
Called up share capital 3 200
Profit and loss account (79,924 )
SHAREHOLDERS' FUNDS (79,724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 April 2016 and were signed on its behalf by:




R A E Stuart - Director


The notes form part of these abbreviated accounts

Page 2
ERSKINE LOGIE CLOUD LTD (REGISTERED NUMBER: SC482566)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 21 JULY 2014 TO 31 JULY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operation
existence for the foreseeable future. For long term finance they rely on the loans provided by the directors, disclosed
in Note 9. In assessing going concern they have assumed that these loans will not be repaid for the foreseeable
future and, on that basis, they continue to adopt the going concern basis of accounting in preparing the annual
financial statements.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,369
At 31 July 2015 4,369
DEPRECIATION
Charge for period 546
At 31 July 2015 546
NET BOOK VALUE
At 31 July 2015 3,823

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
200 Ordinary £1 200

200 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ERSKINE LOGIE CLOUD LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Erskine Logie Cloud Ltd for the period ended 31 July 2015 which comprise the Profit and Loss Account, the
Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Erskine Logie Cloud Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Erskine Logie Cloud Ltd and state those matters that we have agreed to state to the Board of Directors of Erskine Logie Cloud Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Erskine Logie Cloud Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Erskine Logie Cloud Ltd. You consider that Erskine Logie Cloud Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Erskine Logie Cloud Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hardie Caldwell LLP
Citypoint 2
25 Tyndrum Street
Glasgow
G4 0JY


20 April 2016

This page does not form part of the abbreviated accounts

Page 4