| Clan Irving Limited |
Registered number |
| Abbreviated Balance Sheet |
SC424945 |
| as at 31 March 2015 |
|
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
|
| Fixed assets |
| Intangible assets |
2 |
|
|
3,000 |
|
|
4,000 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
140 |
| Cash at bank and in hand |
|
|
291 |
|
|
364 |
|
|
|
291 |
|
|
504 |
|
| Creditors: amounts falling due within one year |
|
|
(9,348) |
|
|
(6,849) |
|
| Net current liabilities |
|
|
|
(9,057) |
|
|
(6,345) |
|
| Net liabilities |
|
|
|
(6,057) |
|
|
(2,345) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(6,157) |
|
|
(2,445) |
|
| Shareholders' funds |
|
|
|
(6,057) |
|
|
(2,345) |
|
|
|
|
|
|
|
|
|
|
| The director is 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 director acknowledges his 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. |
|
|
|
|
| R Irving |
| Director |
| Approved by the board on 16 May 2016 |
|
| Clan Irving Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 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). |
|
|
Going concern basis |
|
The accounts have been prepared on the going concern basis. The director believes this basis to be appropriate since, although the company had net liabilities at the balance sheet date, it is assumed that the company's director and creditors will continue to provide such financial support to the company as is necessary for it to continue operating. |
|
|
Turnover |
|
The company did not generate any turnover during the year ended 31 March 2015 or the year ended 31 March 2014. |
|
|
Goodwill and amortisation |
|
Purchased goodwill is capitalised and is being amortised over its estimated useful life at the rate of 20% p.a. on the straight line basis. |
|
|
|
| 2 |
Intangible fixed assets |
| £ |
|
Cost |
|
At 1 April 2014 |
5,000 |
|
At 31 March 2015 |
5,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
1,000 |
|
Provided during the year |
1,000 |
|
At 31 March 2015 |
2,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
3,000 |
|
At 31 March 2014 |
4,000 |
|
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
