Capelaw Systems Limited - Accounts to registrar (filleted) - small 18.1

Capelaw Systems Limited - Accounts to registrar (filleted) - small 18.1

CAPELAW SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: SC189613 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Capelaw Systems Limited
Capelaw Systems Limited (Registered number: SC189613)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1


Capelaw Systems Limited (Registered number: SC189613)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £   
FIXED ASSETS 225 496

CURRENT ASSETS 37,888 21,591

CREDITORS
Amounts falling due within one year (25,752 ) (21,844 )
NET CURRENT ASSETS/(LIABILITIES) 12,136 (253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,361
243

CAPITAL AND RESERVES 12,361 243

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Capelaw Systems Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC189613

Registered office: 8 Hailes Park
Edinburgh
EH13 0NG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

30.9.17 30.9.16
£    £   
J Dickson
Balance outstanding at start of year 12,743 -
Amounts advanced - 12,743
Amounts repaid (12,743 ) -
Balance outstanding at end of year - 12,743



Page 1 continued...
Capelaw Systems Limited (Registered number: SC189613)

Balance Sheet - continued
30 September 2017


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 June 2018 and were signed by:





J Dickson - Director


Page 2