EDINBURGH BUSINESS LOAN FUND LIMITED Accounts filed on 31-03-2014

EDINBURGH BUSINESS LOAN FUND LIMITED Accounts filed on 31-03-2014

EDINBURGH BUSINESS LOAN FUND LIMITED - Company Information

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EDINBURGH BUSINESS LOAN FUND LIMITED




Company Registration Number:
SC121959 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

EDINBURGH BUSINESS LOAN FUND LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Margaret Morrison
Charles Shanlin
Austin Flynn
Robert Miller
Company secretary: Susan Harkins
Registered office: G1 Waverley Court
4 East Market Street
Edinburgh
EH8 8BG
Company Registration Number: SC121959 (Scotland)

EDINBURGH BUSINESS LOAN FUND LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3 41,629 36,734
Cash at bank and in hand: 56,480 37,529
Total current assets: 98,109 74,263
Creditors
Creditors: amounts falling due within one year 4 900 1,200
Net current assets (liabilities): 97,209 73,063
Total assets less current liabilities: 97,209 73,063
Provision for liabilities: 5 7,135 7,135
Total net assets (liabilities): 90,074 65,928

The notes form part of these financial statements

EDINBURGH BUSINESS LOAN FUND LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 90,073 65,927
Total shareholders funds: 90,074 65,928

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Margaret Morrison
Status: Director

The notes form part of these financial statements

EDINBURGH BUSINESS LOAN FUND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the going concern basis and under the historical cost convention in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover comprises Administration Fees on loans advanced.

    Other accounting policies

    The company is limited by guarantee and has no share capital.

EDINBURGH BUSINESS LOAN FUND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Other debtors: 41,629 36,734
    Total: 41,629 36,734

EDINBURGH BUSINESS LOAN FUND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Other creditors: 900 1,200
    Total: 900 1,200

EDINBURGH BUSINESS LOAN FUND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

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

    The company is limited by guarantee and has no share capital.