CKD (Scotland) Ltd - Period Ending 2017-03-31

CKD (Scotland) Ltd - Period Ending 2017-03-31


CKD (Scotland) Ltd 3699629 true 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.20.8420.0 Software true Mr JP Kennedy Mr AJR Macpherson Mr JP Kennedy true 3699629 2016-04-01 2017-03-31 3699629 2017-03-31 3699629 bus:OrdinaryShareClass1 2017-03-31 3699629 core:RetainedEarningsAccumulatedLosses 2017-03-31 3699629 core:ShareCapital 2017-03-31 3699629 bus:FRS102 2016-04-01 2017-03-31 3699629 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 3699629 bus:FullAccounts 2016-04-01 2017-03-31 3699629 bus:RegisteredOffice 2016-04-01 2017-03-31 3699629 bus:CompanySecretary1 2016-04-01 2017-03-31 3699629 bus:Director1 2016-04-01 2017-03-31 3699629 bus:Director3 2016-04-01 2017-03-31 3699629 bus:OrdinaryShareClass1 2016-04-01 2017-03-31 3699629 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 3699629 countries:UnitedKingdom 2016-04-01 2017-03-31 3699629 2016-03-31 3699629 bus:OrdinaryShareClass1 2016-03-31 3699629 core:RetainedEarningsAccumulatedLosses 2016-03-31 3699629 core:ShareCapital 2016-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 3699629

CKD (Scotland) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

mca business
Suite 16D The McLaren Building
46 The Priory Queensway
Birmingham
B4 7LR

 

CKD (Scotland) Ltd

Profit and Loss Account for the Year Ended 31 March 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

CKD (Scotland) Ltd

(Registration number: 3699629)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Capital and reserves

 

Called up share capital

3

2

2

Profit and loss account

(2)

(2)

Total equity

 

-

-

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 and authorised by the Board on 19 December 2017 and signed on its behalf by:
 

.........................................

Mr JP Kennedy

Director

 

CKD (Scotland) Ltd

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
Greenway House
Sugarswell Business Park
Shenington
Banbury
Oxfordshire
OX15 6HW

The principal place of business is:
33 St James Square
London
SW1Y 4JS

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

 

CKD (Scotland) Ltd

Notes to the Financial Statements for the Year Ended 31 March 2017

Judgements

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2017

2016

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2