Mortgage Central (Scotland) Limited

MORTGAGE CENTRAL (SCOTLAND) LIMITED - Company Information

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Registered number: SC340125

Abbreviated accounts

For The Year Ended 31 March 2016

First Base Accountants

Pavilion 2

Castlecraig Business Park

Stirling

FK7 7SH

Mortgage Central (Scotland) Limited

Company No. SC340125

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		999		1,476

			999		1,476
CURRENT ASSETS
Debtors		2,193		2,158
Cash at bank and in hand		45,963		44,599

		48,156		46,757
Creditors: Amounts Falling Due Within One Year		(15,729)		(18,389)

NET CURRENT ASSETS (LIABILITIES)			32,427		28,368

TOTAL ASSETS LESS CURRENT LIABILITIES			33,426		29,844

NET ASSETS			33,426		29,844

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			33,326		29,744

SHAREHOLDERS' FUNDS			33,426		29,844

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Mortgage Central (Scotland) Limited

Company No. SC340125

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Bryan R Webster	Mrs Susan M Clarke
18/04/2016

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Mortgage Central (Scotland) Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	5,880

As at 31 March 2016	5,880

Depreciation
As at 1 April 2015	4,404
Provided during the period	477

As at 31 March 2016	4,881

Net Book Value
As at 31 March 2016	999

As at 1 April 2015	1,476

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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