Capital Structural Buildings Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC438732 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Capital Structural Buildings Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Watson

REGISTERED OFFICE:

3rd Floor

82 Union Street

Glasgow

G1 3QS

REGISTERED NUMBER:

SC438732 (Scotland)

ACCOUNTANTS:

McDougall Johnstone

280 St Vincent Street

Glasgow

G2 5RL

CURRENT ASSETS

Cash at bank

209

9,357

CREDITORS

Amounts falling due within one year

(58,524

)

(53,312

)

NET CURRENT LIABILITIES

(58,315

)

(43,955

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(58,315

)

(43,955

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(58,415

)

(44,055

)

SHAREHOLDERS' FUNDS

(58,315

)

(43,955

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 March 2018 and were signed by:

G Watson - Director

1.	STATUTORY INFORMATION

Capital Structural Buildings Limited is a private company, limited by shares , registered in 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.	RELATED PARTY DISCLOSURES

At the year end there is a balance of £57,840 (£51,583 -2016) due to Capital Steel Limited , a company of which

Gary Watson is a shareholder. The loan is interest free and has no specific repayment date.