INTERACTIV SOLUTIONS (SCOTLAND) LIMITED - Accounts to registrar - small 17.1.1
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED - Accounts to registrar - small 17.1.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2017 |
for |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC276467) |
Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED |
Company Information |
for the Year Ended 31 March 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
PO Box 9186 |
7 Pickering House |
Netherton Road |
Wishaw |
ML2 0YP |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC276467) |
Abridged Balance Sheet |
31 March 2017 |
31.3.17 | 31.3.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
PROVISIONS FOR LIABILITIES |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC276467) |
Abridged Balance Sheet - continued |
31 March 2017 |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC276467) |
Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED is a |
Scotland. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the consideration received or receivable, excluding value added tax. Turnover from the |
sale of goods is recognised at the date of sale, and turnover from the provision of services is recognised on |
completion of the service. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
INTERACTIV SOLUTIONS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC276467) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
DEPRECIATION |
At 1 April 2016 |
Charge for year |
At 31 March 2017 |
NET BOOK VALUE |
At 31 March 2017 |
At 31 March 2016 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.17 | 31.3.16 |
value: | £ | £ |
Ordinary | £1 | 300 | 300 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Creditors falling due within one year includes a directors loan account. The loan account was not overdrawn |
during the year. |
6. | ULTIMATE CONTROLLING PARTY |
The company is controlled by Michelle Nicol. |