Abbreviated Company Accounts - SALTIRE MANAGEMENT SOLUTIONS LIMITED

Abbreviated Company Accounts - SALTIRE MANAGEMENT SOLUTIONS LIMITED


Registered Number SC517714

SALTIRE MANAGEMENT SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2016

SALTIRE MANAGEMENT SOLUTIONS LIMITED Registered Number SC517714

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016
£
Fixed assets
Investments 2 875,000
875,000
Current assets
Stocks 18,000
Debtors 74,516
Investments 27,500
Cash at bank and in hand 7,241
127,257
Creditors: amounts falling due within one year (1,897)
Net current assets (liabilities) 125,360
Total assets less current liabilities 1,000,360
Total net assets (liabilities) 1,000,360
Capital and reserves
Called up share capital 1,000,000
Profit and loss account 360
Shareholders' funds 1,000,360
  • For the year ending 31 October 2016 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.

Approved by the Board on 3 July 2017

And signed on their behalf by:
Thomas Whyte, Director

SALTIRE MANAGEMENT SOLUTIONS LIMITED Registered Number SC517714

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting 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 Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
The Company made a long term investment in a European technology business during the year.