IRIS Accounts Production v18.3.0.590 SC539852 director 1.8.17 31.7.18 31.7.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5398522017-07-31SC5398522018-07-31SC5398522017-08-012018-07-31SC5398522016-07-07SC5398522016-07-082017-07-31SC5398522017-07-31SC539852ns15:Scotland2017-08-012018-07-31SC539852ns14:PoundSterling2017-08-012018-07-31SC539852ns10:Director12017-08-012018-07-31SC539852ns10:PrivateLimitedCompanyLtd2017-08-012018-07-31SC539852ns10:SmallEntities2017-08-012018-07-31SC539852ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-31SC539852ns10:SmallCompaniesRegimeForDirectorsReport2017-08-012018-07-31SC539852ns10:SmallCompaniesRegimeForAccounts2017-08-012018-07-31SC539852ns10:FullAccounts2017-08-012018-07-31SC539852ns10:RegisteredOffice2017-08-012018-07-31SC539852ns5:CurrentFinancialInstruments2018-07-31SC539852ns5:CurrentFinancialInstruments2017-07-31SC539852ns5:ShareCapital2018-07-31SC539852ns5:ShareCapital2017-07-31SC539852ns5:RetainedEarningsAccumulatedLosses2018-07-31SC539852ns5:RetainedEarningsAccumulatedLosses2017-07-31SC539852ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-07-31SC539852ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-07-31


REGISTERED NUMBER: SC539852 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018

FOR

MEARNS INTEGRITY SOLUTIONS LTD

MEARNS INTEGRITY SOLUTIONS LTD (REGISTERED NUMBER: SC539852)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEARNS INTEGRITY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTOR: Mrs L A Mearns





REGISTERED OFFICE: 58 Queens Road
Aberdeen
Grampian
AB15 4YE





REGISTERED NUMBER: SC539852 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
58 Queens Road
Aberdeen
Grampian
AB15 4YE

MEARNS INTEGRITY SOLUTIONS LTD (REGISTERED NUMBER: SC539852)

BALANCE SHEET
31 JULY 2018

31.7.18 31.7.17
Notes £    £   
CURRENT ASSETS
Debtors 4 20,768 2,530
Cash at bank 139,899 121,954
160,667 124,484
CREDITORS
Amounts falling due within one year 5 35,278 37,314
NET CURRENT ASSETS 125,389 87,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,389

87,170

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 125,289 87,070
SHAREHOLDERS' FUNDS 125,389 87,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 September 2018 and were signed by:





Mrs L A Mearns - Director


MEARNS INTEGRITY SOLUTIONS LTD (REGISTERED NUMBER: SC539852)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

Mearns Integrity Solutions Ltd 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 1 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 10,548 -
Prepayments and accrued income 10,220 2,530
20,768 2,530

MEARNS INTEGRITY SOLUTIONS LTD (REGISTERED NUMBER: SC539852)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade creditors 12 2,188
Tax 17,879 21,387
Social security and other taxes 3 -
VAT 5,867 5,631
Directors' current accounts 11,517 8,108
35,278 37,314