Accident Claims Scotland Limited - Accounts to registrar (filleted) - small 18.1
Accident Claims Scotland Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2017 |
for |
Accident Claims Scotland Limited |
Accident Claims Scotland Limited (Registered number: 04784857) |
Contents of the Financial Statements |
for the Year Ended 31 May 2017 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Accident Claims Scotland Limited (Registered number: 04784857) |
Balance Sheet |
31 May 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
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. |
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 |
Accident Claims Scotland Limited (Registered number: 04784857) |
Notes to the Financial Statements |
for the Year Ended 31 May 2017 |
1. | STATUTORY INFORMATION |
Accident Claims Scotland Limited is a |
The company's registered number and registered office address are as below: |
Registered number: | 04784857 |
Registered office: | Treviot House |
186-192 High road |
Ilford |
Essex |
IG1 1LR |
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. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current 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 taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Going concern |
Due to the directors' on-going support of the company, the directors believe it is appropriate to prepare the |
financial statements on a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
Amounts owed to participating interests | - | 37,500 |
Taxation and social security |
Other creditors |
Accident Claims Scotland Limited (Registered number: 04784857) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2017 |
6. | FIRST YEAR ADOPTION |
There are no adjustments to be shown in a Reconciliation of Equity as at 1st June 2015.There are also no |
adjustments to be made in the Reconciliation of Equity as at 31st May 2016, or in the Reconciliation of Profit for |
the year ended 31st May 2016, as a result of the transition to FRS 102. |