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REGISTERED NUMBER: SC244295 (Scotland)















Financial Statements

for the Year Ended 28 February 2018

for

Elgincroft Limited

Elgincroft Limited (Registered number: SC244295)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elgincroft Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: A Hussain





REGISTERED OFFICE: 121 Moffat Street
New Gorbals
Glasgow
G5 0ND





REGISTERED NUMBER: SC244295 (Scotland)





ACCOUNTANTS: R.G. Beattie & Co Ltd
Chartered Certified Accountants
121 Moffat Street
Glasgow
G5 OND

Elgincroft Limited (Registered number: SC244295)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 749,000 749,000

CURRENT ASSETS
Cash in hand 2 2

CREDITORS
Amounts falling due within one year 4 70,427 70,427
NET CURRENT LIABILITIES (70,425 ) (70,425 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

678,575

678,575

CREDITORS
Amounts falling due after more than one
year

5

749,000

749,000
NET LIABILITIES (70,425 ) (70,425 )

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (70,427 ) (70,427 )
SHAREHOLDERS' FUNDS (70,425 ) (70,425 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:




A Hussain - Director


Elgincroft Limited (Registered number: SC244295)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Elgincroft Limited is a private company, limited by shares , registered in Scotland. The 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2017
and 28 February 2018 749,000
NET BOOK VALUE
At 28 February 2018 749,000
At 28 February 2017 749,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Directors' current accounts 70,067 70,067
Accrued expenses 360 360
70,427 70,427

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.18 28.2.17
£    £   
Bank Loan 749,000 749,000

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
2 Ordinary £1 2 2