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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Derrick Taylor JNR true 1 April 2016 31 March 2017 31 March 2017 SC501986 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC501986 2016-03-31 SC501986 2017-03-31 SC501986 2016-04-01 2017-03-31 SC501986 frs-core:CurrentFinancialInstruments 2017-03-31 SC501986 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 SC501986 frs-core:Non-currentFinancialInstruments 2017-03-31 SC501986 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 SC501986 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 SC501986 frs-core:CurrentFinancialInstruments 2017-03-31 SC501986 frs-core:AfterOneYear 2016-04-01 2017-03-31 SC501986 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 SC501986 frs-core:BetweenOneFiveYears 2017-03-31 SC501986 frs-core:ComputerEquipment 2017-03-31 SC501986 frs-core:ComputerEquipment 2016-04-01 2017-03-31 SC501986 frs-core:ComputerEquipment 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Registered number: SC501986
TPI Scotland Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
First Base Accountants

Pavilion 2
Castlecraig Business park
Stirling
FK7 7SH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: SC501986
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 405,067 390,000
405,067 390,000
CURRENT ASSETS
Debtors 6 - 5,187
Cash at bank and in hand 31,887 31,513
31,887 36,700
Creditors: Amounts Falling Due Within One Year 7 (461,978 ) (442,625 )
NET CURRENT ASSETS (LIABILITIES) (430,091 ) (405,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,024 ) (15,925 )
NET ASSETS (25,024 ) (15,925 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and loss account (25,034 ) (15,935 )
SHAREHOLDERS' FUNDS (25,024) (15,925)
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Derrick Taylor JNR
19/12/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
Loss for the year and total comprehensive income - (15,935 ) (15,935)
Arising on shares issued during the period 10 - 10
As at 31 March 2016 and 1 April 2016 10 (15,935 ) (15,925)
Loss for the year and total comprehensive income - (9,099 ) (9,099)
As at 31 March 2017 10 (25,034 ) (25,024)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
1.4. Investment properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Sales, marketing and distribution 1 -
1 -
Page 4
5. Tangible Assets
Investment Properties Plant & Machinery Total
£ £ £
Cost
As at 1 April 2016 390,000 - 390,000
Additions - 17,000 17,000
As at 31 March 2017 390,000 17,000 407,000
Depreciation
As at 1 April 2016 - - -
Provided during the period - 1,933 1,933
As at 31 March 2017 - 1,933 1,933
Net Book Value
As at 31 March 2017 390,000 15,067 405,067
As at 1 April 2016 390,000 - 390,000
6. Debtors
2017 2016
£ £
Due within one year
VAT - 5,187
- 5,187
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Other taxes and social security - 5,061
VAT 1,525 -
Accruals and deferred income 1,860 1,680
Director's loan account 458,593 435,884
461,978 442,625
Page 5
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 10 10 10
9. Ultimate Controlling Party
The company's ultimate controlling party is Derrick Taylor JNR by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
TPI Scotland Ltd Registered number SC501986 is a limited by shares company incorporated in Scotland. The Registered Office is Pavilion 2, Castlecraig Business Park, Players Road, Stirling, FK7 7SH.
Page 6