REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2021 |
FOR |
TALKING POINT (KILMARNOCK) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2021 |
FOR |
TALKING POINT (KILMARNOCK) LIMITED |
TALKING POINT (KILMARNOCK) LIMITED (REGISTERED NUMBER: SC098806) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TALKING POINT (KILMARNOCK) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
24 Beresford Terrace |
Ayr |
KA7 2EG |
TALKING POINT (KILMARNOCK) LIMITED (REGISTERED NUMBER: SC098806) |
BALANCE SHEET |
31 AUGUST 2021 |
2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) | ( |
) |
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. |
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 and authorised for issue on |
TALKING POINT (KILMARNOCK) LIMITED (REGISTERED NUMBER: SC098806) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2021 |
1. | STATUTORY INFORMATION |
Talking Point (Kilmarnock) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Solvency |
The directors acknowledge that the company is only able to continue in existence due to the fact that its only creditor has not pressed for full settlement of sums due. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
Directors' current accounts | 6,731 | 6,731 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
Ordinary | £1 | 5,000 | 5,000 |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 September 2020 | ( |
) |
Profit for the year |
At 31 August 2021 | ( |
) |
TALKING POINT (KILMARNOCK) LIMITED (REGISTERED NUMBER: SC098806) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2021 |
8. | RELATED PARTY DISCLOSURES |
Janice Elizabeth McFadzean |
Janice Elizabeth McFadzean is a director of the company. |
During the year a current account existed between the company and Janice Elizabeth McFadzean. There were no transactions on the current account during the year and the amount due by the related party at the year end was £6,731 (2020 - £6,731). |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |