Mark Haston Ltd Small abridged accounts
Mark Haston Ltd Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
SC219303
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Abridged Financial Statements |
Period from 1 January 2017 to 30 June 2017
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
2 |
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Abridged Statement of Financial Position |
30 Jun 17 |
31 Dec 16 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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------- |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Member funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The member has not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
18 August 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
SC219303
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Notes to the Abridged Financial Statements |
Period from 1 January 2017 to 30 June 2017
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 31 Broughton Street, Edinburgh, EH1 3JU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 October 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.
Revenue recognition
Corporation tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the period, including the director, amounted to
1
(2016:
1
).
5.
Tangible assets
£ |
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Cost |
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At 1 January 2017 |
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Disposals |
(
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At 30 June 2017 |
– |
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Depreciation |
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At 1 January 2017 |
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Disposals |
(
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At 30 June 2017 |
– |
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Carrying amount |
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At 30 June 2017 |
– |
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At 31 December 2016 |
– |
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6.
Related party transactions
The company was under the control of Mr Mark Haston throughout the current and previous year. Mr Mark Haston is the managing director and sole shareholder. No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard for Smaller Entities.
7.
Transition to FRS 102
These are the first abridged financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 October 2015.
No transitional adjustments were required in equity or profit or loss for the period.