EUGUARD (SCOTLAND) LIMITED Accounts filed on 28-02-2014

EUGUARD (SCOTLAND) LIMITED Accounts filed on 28-02-2014

EUGUARD (SCOTLAND) LIMITED - Company Information

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EUGUARD (SCOTLAND) LIMITED




Company Registration Number:
SC243993 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

EUGUARD (SCOTLAND) LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Gordon Menzies
Registered office: 22 Maryfield Park
Mid Calder
Livingston
West Lothian
EH53 0SB
Company Registration Number: SC243993 (Scotland)

EUGUARD (SCOTLAND) LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 8,489 12,734
Total fixed assets: 8,489 12,734
Current assets
Stocks: 4,500 4,500
Debtors: 68,404 32,000
Cash at bank and in hand: 7,081 40,264
Total current assets: 79,985 76,764
Creditors
Creditors: amounts falling due within one year 1,987 3,598
Net current assets (liabilities): 77,998 73,166
Total assets less current liabilities: 86,487 85,900
Creditors: amounts falling due after more than one year: 144,752 190,763
Provision for liabilities: 0 0
Total net assets (liabilities): ( 58,265 ) ( 104,863 )

The notes form part of these financial statements

EUGUARD (SCOTLAND) LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: ( 59,265 ) ( 105,863 )
Total shareholders funds: ( 58,265 ) ( 104,863 )

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gordon Menzies
Status: Director

The notes form part of these financial statements

EUGUARD (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared on the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The turnover represents amounts derived net of VAT for the provision of services relating to the company's main activities which are wholly within the U.K.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life as follows: Motor Vehicles - 25% Straight line Fixtures and fittings - 25% Straight line

EUGUARD (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 12,734
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2014: 12,734
    Depreciation
    At 01st March 2013: 0
    Charge for year: 4,245
    On disposals: 0
    Other adjustments 0
    At 28th February 2014: 4,245
    Net book value
    At 28th February 2014: 8,489
    At 28th February 2013: 12,734

EUGUARD (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000