SCOT TRUCK (HOLDINGS) LIMITED Accounts filed on 31-03-2014

SCOT TRUCK (HOLDINGS) LIMITED Accounts filed on 31-03-2014

SCOT TRUCK (HOLDINGS) LIMITED - Company Information

Print Friendly Version

true false true For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. false 2013-04-01 2014-03-31 2014-03-31 true SC228367 2013-04-01 2014-03-31 SC228367 2012-04-01 2013-03-31 SC228367 2014-03-31 SC228367 2013-03-31 SC228367 2013-03-31 SC228367 2012-03-31 SC228367 uk-bus:Director1 2013-04-01 2014-03-31 SC228367 uk-bus:Director1 2013-04-01 SC228367 uk-bus:Director1 2014-03-31 SC228367 uk-bus:CompanySecretary 2013-04-01 2014-03-31 SC228367 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 SC228367 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 SC228367 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 SC228367 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 SC228367 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 SC228367 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 SC228367 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 SC228367 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 SC228367 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 SC228367 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 SC228367 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 SC228367 uk-bus:AllOrdinaryShares 2014-03-31 SC228367 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 SC228367 uk-bus:AllOrdinaryShares 2013-03-31 SC228367 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 SC228367 uk-bus:AllPreferenceShares 2014-03-31 SC228367 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 SC228367 uk-bus:AllPreferenceShares 2013-03-31 SC228367 uk-gaap:NetGoodwill 2014-03-31 SC228367 uk-gaap:NetGoodwill 2013-03-31 SC228367 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 SC228367 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 SC228367 uk-gaap:LandBuildings 2014-03-31 SC228367 uk-gaap:LandBuildings 2013-04-01 2014-03-31 SC228367 uk-gaap:LandBuildings 2013-03-31 SC228367 uk-gaap:PlantMachinery 2014-03-31 SC228367 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 SC228367 uk-gaap:PlantMachinery 2013-03-31 SC228367 uk-gaap:FixturesFittings 2014-03-31 SC228367 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 SC228367 uk-gaap:FixturesFittings 2013-03-31 SC228367 uk-gaap:MotorVehicles 2014-03-31 SC228367 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 SC228367 uk-gaap:MotorVehicles 2013-03-31 SC228367 uk-gaap:OfficeEquipment 2014-03-31 SC228367 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 SC228367 uk-gaap:OfficeEquipment 2013-03-31 SC228367 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 SC228367 uk-gaap:WithinOneYear 2014-03-31 SC228367 uk-gaap:WithinOneYear 2013-03-31 SC228367 uk-gaap:AfterOneYear 2014-03-31 SC228367 uk-gaap:AfterOneYear 2013-03-31 SC228367 uk-gaap:BetweenOneFiveYears 2014-03-31 SC228367 uk-gaap:BetweenOneFiveYears 2013-03-31 SC228367 uk-gaap:MoreThanFiveYears 2014-03-31 SC228367 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

SCOT TRUCK (HOLDINGS) LIMITED




Company Registration Number:
SC228367 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SCOT TRUCK (HOLDINGS) LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ian Nish
Company secretary: Ian Nish
Registered office: Units 8 & 9
M8 Interlink Estate Kirkshaws Road
Coatbridge
Lanarkshire
ML5 4RP
Company Registration Number: SC228367 (Scotland)

SCOT TRUCK (HOLDINGS) LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 15,000 15,000
Total fixed assets: 15,000 15,000
Current assets
Debtors: 50,015 50,015
Total current assets: 50,015 50,015
Creditors
Creditors: amounts falling due within one year 279,242 279,242
Net current assets (liabilities): ( 229,227 ) ( 229,227 )
Total assets less current liabilities: ( 214,227 ) ( 214,227 )
Total net assets (liabilities): ( 214,227 ) ( 214,227 )

The notes form part of these financial statements

SCOT TRUCK (HOLDINGS) LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 850,000 850,000
Profit and Loss account: ( 1,064,227 ) ( 1,064,227 )
Total shareholders funds: ( 214,227 ) ( 214,227 )

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Nish
Status: Director

The notes form part of these financial statements

SCOT TRUCK (HOLDINGS) LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

SCOT TRUCK (HOLDINGS) LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 15,000
    15,000
    Net book value £
    At 31st March 2014: 15,000
    At 31st March 2013: 15,000

SCOT TRUCK (HOLDINGS) LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 115,000 1.00
    1.00
    		115,000
    Preference shares: 735,000 1.00
    1.00
    		735,000
    Total share capital: 850,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 115,000 1.00
    1.00
    		115,000
    Preference shares: 735,000 1.00
    1.00
    		735,000
    Total share capital: 850,000