Bridge of Allan Investments Limited
Bridge of Allan Investments Limited
Registered number: SC548023
Unaudited Financial Statements
For the Period 18 October 2016 to 31 October 2017
AmCounting Limited
Unit 9 - 11
RFL House, Anderson Street
Dunblane
Perthshire
FK15 9AJ
Bridge of Allan Investments Limited
Unaudited Financial Statements
For the Period 18 October 2016 to 31 October 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Bridge of Allan Investments Limited
Balance Sheet
As at
31 October 2017
Balance Sheet
Registered number:
SC548023
For the period ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 31 October 2017 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 2 |
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| CURRENT ASSETS | |||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET ASSETS |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (4,298) | ||
Page 1
Bridge of Allan Investments Limited
Balance Sheet (continued)
As at
31 October 2017
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Bridge of Allan Investments Limited
Notes to the Financial Statements
For the Period 18 October 2016 to 31 October 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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2.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
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| Additions |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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3.
Debtors
| Period to 31 October 2017 | |
|---|---|
| £ | |
| Due within one year | |
| VAT |
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Page 3
Bridge of Allan Investments Limited
Notes to the Financial Statements (continued)
For the Period 18 October 2016 to 31 October 2017
4.
Creditors: Amounts Falling Due Within One Year
| Period to 31 October 2017 | |
|---|---|
| £ | |
| Trade creditors |
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| Other creditors |
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| Directors' loan accounts |
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6.
General Information
Bridge of Allan Investments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC548023 . The registered office is Unit 9 - 11 RFL House, Anderson Street , Dunblane, FK15 9AJ.
Page 4