Proven Properties (Scotland) Limited - Accounts to registrar (filleted) - small 18.2
Proven Properties (Scotland) Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 5 April 2018 |
| for |
| Proven Properties (Scotland) Limited |
| Proven Properties (Scotland) Limited (Registered number: SC043595) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Proven Properties (Scotland) Limited |
| Company Information |
| for the Year Ended 5 April 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified | Accountants |
| 121 Moffat Street |
| Glasgow |
| G5 OND |
| Proven Properties (Scotland) Limited (Registered number: SC043595) |
| Balance Sheet |
| 5 April 2018 |
| 5.4.18 | 5.4.17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks | 5 |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| 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. |
| Proven Properties (Scotland) Limited (Registered number: SC043595) |
| Balance Sheet - continued |
| 5 April 2018 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| Proven Properties (Scotland) Limited (Registered number: SC043595) |
| Notes to the Financial Statements |
| for the Year Ended 5 April 2018 |
| 1. | STATUTORY INFORMATION |
| Proven Properties (Scotland) Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Computer |
| machinery | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 6 April 2017 |
| and 5 April 2018 |
| DEPRECIATION |
| At 6 April 2017 |
| Charge for year |
| At 5 April 2018 |
| NET BOOK VALUE |
| At 5 April 2018 |
| At 5 April 2017 |
| 5. | STOCKS |
| 5.4.18 | 5.4.17 |
| £ | £ |
| Work-in-progress |
| Proven Properties (Scotland) Limited (Registered number: SC043595) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5 April 2018 |
| 6. | DEBTORS |
| 5.4.18 | 5.4.17 |
| £ | £ |
| Amounts falling due within one year: |
| Trade Debtors |
| Sundry debtor | - | 4,410 |
| Amounts falling due after more than one year: |
| Associated Company |
| Aggregate amounts |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.18 | 5.4.17 |
| £ | £ |
| Trade creditors |
| VAT | 372 | 372 |
| Loan - Fruin Motor (Holdings) Limited |
| Directors' current accounts | 14,531 | 14,486 |
| Accrued expenses |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 5.4.18 | 5.4.17 |
| £ | £ |
| Bank Loan |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 5.4.18 | 5.4.17 |
| value: | £ | £ |
| Ordinary | £1 | 4 | 4 |