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REGISTERED NUMBER: SC201775 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 November 2017

for

Mountwest 270 Limited

Mountwest 270 Limited (Registered number: SC201775)






Contents of the Financial Statements
for the Year Ended 30 November 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mountwest 270 Limited

Company Information
for the Year Ended 30 November 2017







DIRECTOR: Mr M G Munt





SECRETARY: Mrs A J Munt





REGISTERED OFFICE: 15 Fonthill Road
Aberdeen
Aberdeenshire
AB11 6UN





REGISTERED NUMBER: SC201775 (Scotland)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

Mountwest 270 Limited (Registered number: SC201775)

Balance Sheet
30 November 2017

30.11.17 30.11.16
Notes £    £   
CURRENT ASSETS
Debtors 4 12,364 13,327
Cash at bank 38,594 50,399
50,958 63,726
CREDITORS
Amounts falling due within one year 5 28,068 30,474
NET CURRENT ASSETS 22,890 33,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,890

33,252

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,888 33,250
22,890 33,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 12 November 2018 and were signed by:





Mr M G Munt - Director


Mountwest 270 Limited (Registered number: SC201775)

Notes to the Financial Statements
for the Year Ended 30 November 2017

1. STATUTORY INFORMATION

Mountwest 270 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.17 30.11.16
£    £   
Trade debtors 12,254 13,217
Other debtors 110 110
12,364 13,327

Mountwest 270 Limited (Registered number: SC201775)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.17 30.11.16
£    £   
Taxation and social security 25,457 28,529
Other creditors 2,611 1,945
28,068 30,474

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2017 and
30 November 2016:

30.11.17 30.11.16
£    £   
Mr M G Munt
Balance outstanding at start of year (77 ) (400 )
Amounts advanced 1,160 1,681
Amounts repaid (1,314 ) (1,358 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (231 ) (77 )

7. RELATED PARTY DISCLOSURES

During the year dividends totalling £86,500 were paid to the director Mr M G Munt and his wife Mrs A J Munt.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director Mr M G Munt who, together with his wife Mrs A J Munt, own 100%
of the share capital.