Irepair Motherwell Limited

IREPAIR MOTHERWELL LIMITED - Company Information

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Registered number: SC498358

Abbreviated accounts

For the Period 19 February 2015 to 28 February 2016

Clyde Accountants

Certified Accountants & Tax Advisers

32 St. Andrews Road

1st Floor

Glasgow

G41 1PF

Irepair Motherwell Limited

Company No. SC498358

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		Period to 28 February 2016
	Notes	£	£
CURRENT ASSETS
Stocks		3,715
Cash at bank and in hand		1,600

		5,315
NET CURRENT ASSETS (LIABILITIES)			5,315

TOTAL ASSETS LESS CURRENT LIABILITIES			5,315

NET ASSETS			5,315

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			5,215

SHAREHOLDERS' FUNDS			5,315

For the period ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Vaseem Haq

19/11/2016

Irepair Motherwell Limited

Notes to the Abbreviated Accounts

For the Period 19 February 2015 to 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

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

1.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Share Capital

	Value	Number	Period to 28 February 2016
Allotted, called up and fully paid	£		£
Ordinary shares	100.000	1	100

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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