Durneymouse Ltd Filleted accounts for Companies House (small and micro)
Durneymouse Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC370872
|
|
|
|
Abridged Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
------- |
-------- |
||
Net current (liabilities)/assets |
(
|
|
|
---- |
-------- |
||
Total assets less current liabilities |
|
|
|
---- |
-------- |
||
Net assets |
|
|
|
---- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
-------- |
||
Shareholders funds |
|
|
|
---- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
|
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
30 October 2018
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
SC370872
|
Notes to the Abridged Financial Statements |
Year ended 31 January 2018
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 9 Goshen Farm Steading, Musselburgh, East Lothian, EH21 8JL, Scotland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and Fittings |
- |
|
|
Office Equipment |
- |
|
|
Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Tangible assets
£ |
|
Cost |
|
At 1 February 2017 |
|
Disposals |
(
|
------- |
|
At 31 January 2018 |
|
------- |
|
Depreciation |
|
At 1 February 2017 |
|
Charge for the year |
|
Disposals |
(
|
------- |
|
At 31 January 2018 |
|
------- |
|
Carrying amount |
|
At 31 January 2018 |
480 |
------- |
|
At 31 January 2017 |
1,193 |
------- |
|