DOELCAM HOLDING LTD

DOELCAM HOLDING LTD

DOELCAM HOLDING LTD - Company Information

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DOELCAM HOLDING LTD

Company Registration Number:
SC530311 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 22 March 2016

End date: 31 March 2017

DOELCAM HOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

DOELCAM HOLDING LTD

Balance sheet

As at 31 March 2017


Notes
2017


£
Fixed assets
Investments: 3 500,000
Total fixed assets: 500,000
Current assets
Debtors:   8,354
Total current assets: 8,354
Creditors: amounts falling due within one year:   (78,367)
Net current assets (liabilities): (70,013)
Total assets less current liabilities: 429,987
Total net assets (liabilities): 429,987
Capital and reserves
Called up share capital: 250,000
Profit and loss account: 179,987
Shareholders funds: 429,987

The notes form part of these financial statements

DOELCAM HOLDING LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2017
and signed on behalf of the board by:

Name: Alexander Macleod
Status: Director

The notes form part of these financial statements

DOELCAM HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Investment propertiesInvestment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.Investment properties shall be included in the statement of financial position at their market value.Financial InstrumentsA financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at market rate of interest for a similar debt instrument.Registrar Filing RequirementsThe company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

DOELCAM HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017
Average number of employees during the period 0

DOELCAM HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Fixed investments


On 1st April 2016, Doelcam Holding Ltd aquired the whole of the share capital of Macleod Roofing Ltd, at Market Value of £500,000