Company Registration No. SC450570 (Scotland)
Glencairn Consultants Ltd
Unaudited accounts
for the year ended 31 March 2018
Glencairn Consultants Ltd
Unaudited accounts
Contents
Glencairn Consultants Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
1,309
1,540
Cash at bank and in hand
27,099
10,708
Creditors: amounts falling due within one year
(20,802)
(13,815)
Net current assets/(liabilities)
6,297
(3,107)
Net assets/(liabilities)
7,606
(1,567)
Called up share capital
2
2
Profit and loss account
7,604
(1,569)
Shareholders' funds
7,606
(1,567)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2018.
Isobel Brown
Director
Company Registration No. SC450570
Glencairn Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2018
Glencairn Consultants Ltd is a private company, limited by shares, registered in Scotland, registration number SC450570. The registered office is 17 Rysland Avenue, Newton Mearns, Glasgow, G77 6EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
19,236
12,289
Glencairn Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
