Traprain Homes Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: SC489718 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Traprain Homes Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Buglass

A S Cooper

SECRETARY:

REGISTERED OFFICE:

3 Abbeylands

High Street

Dunbar

East Lothian

EH42 1EH

REGISTERED NUMBER:

SC489718 (Scotland)

ACCOUNTANTS:

G Spratt and Co

Chartered Accountants

3 Abbeylands

High Street

Dunbar

East Lothian

EH42 1EH

FIXED ASSETS

Tangible assets

2

160,468

-

CURRENT ASSETS

Debtors

32,643

-

Cash at bank

126

1,000

32,769

1,000

CREDITORS

Amounts falling due within one year

202,315

-

NET CURRENT (LIABILITIES)/ASSETS

(169,546

)

1,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,078

)

1,000

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(10,078

)

-

SHAREHOLDERS' FUNDS

(9,078

)

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 31 July 2017 and were signed on its behalf by:

K Buglass - Director

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 January 2015).

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

160,624

At 31 October 2016

160,624

DEPRECIATION

Charge for year

156

At 31 October 2016

156

NET BOOK VALUE

At 31 October 2016

160,468

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

1,000

Ordinary

£1

1,000