SUBMITTED
Director: |
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Registered office: |
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Stirlingshire | ||
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GB-SCT | ||
Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: | 2 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: |
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- | |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Provision for liabilities: |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 3 |
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- |
Revaluation reserve: |
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- | |
Profit and Loss account: | ( |
- | |
Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: James Gillan
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
At this stage the business is operating on a short term basis, due to interference and court action from Falkirk Council. This has hampered the business and caused the operating loss during a long and protracted dispute. The negative financial impact of this action has resulted in the Director supporting the business and drawing no remuneration. Should the outcome of the action be a positive one for the business, then any award of compensation will be made to the Director in lieu of his support. Should the outcome be a negative result, then the company will return to a full operating status and hopefully, the Directors support can be met over time, when the company starts to generate a profit.
Total | |
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Cost | £ |
At 27th October 2009: |
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Additions: |
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Disposals: |
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At 31st October 2010: |
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Depreciation | |
At 27th October 2009: |
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Charge for year: |
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At 31st October 2010: |
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Net book value | |
At 31st October 2010: |
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Allotted, called up and paid
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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