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IRIS Accounts Production v17.2.0.336 SC524283 director 14.1.16 31.1.17 31.1.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5242832016-01-13SC5242832017-01-31SC5242832016-01-142017-01-31SC5242832016-01-13SC524283ns15:Scotland2016-01-142017-01-31SC524283ns14:PoundSterling2016-01-142017-01-31SC524283ns10:Director12016-01-142017-01-31SC524283ns10:PrivateLimitedCompanyLtd2016-01-142017-01-31SC524283ns10:SmallEntities2016-01-142017-01-31SC524283ns10:AuditExempt-NoAccountantsReport2016-01-142017-01-31SC524283ns10:SmallCompaniesRegimeForDirectorsReport2016-01-142017-01-31SC524283ns10:SmallCompaniesRegimeForAccounts2016-01-142017-01-31SC524283ns10:FullAccounts2016-01-142017-01-31SC524283ns10:RegisteredOffice2016-01-142017-01-31SC524283ns5:CurrentFinancialInstruments2017-01-31SC524283ns5:ShareCapital2017-01-31SC524283ns5:RetainedEarningsAccumulatedLosses2017-01-31SC524283ns5:FurnitureFittings2016-01-142017-01-31SC524283ns5:FurnitureFittings2017-01-31SC524283ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-31


REGISTERED NUMBER: SC524283 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 JANUARY 2016 TO 31 JANUARY 2017

FOR

OWLSGATE LIMITED

OWLSGATE LIMITED (REGISTERED NUMBER: SC524283)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 14 January 2016 to 31 January 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OWLSGATE LIMITED

COMPANY INFORMATION
For The Period 14 January 2016 to 31 January 2017







DIRECTOR: D Unsworth





REGISTERED OFFICE: Owlsgate
Haddington
EH41 4NL





REGISTERED NUMBER: SC524283 (Scotland)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP

OWLSGATE LIMITED (REGISTERED NUMBER: SC524283)

BALANCE SHEET
31 January 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,403

CURRENT ASSETS
Debtors 5 8,813
Cash at bank 13,764
22,577
CREDITORS
Amounts falling due within one year 6 15,241
NET CURRENT ASSETS 7,336
TOTAL ASSETS LESS CURRENT LIABILITIES 8,739

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 8,738
8,739

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 January 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 28 June 2017 and were signed by:





D Unsworth - Director


OWLSGATE LIMITED (REGISTERED NUMBER: SC524283)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 14 January 2016 to 31 January 2017


1. STATUTORY INFORMATION

Owlsgate 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 represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 1,502
At 31 January 2017 1,502
DEPRECIATION
Charge for period 99
At 31 January 2017 99
NET BOOK VALUE
At 31 January 2017 1,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,813

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,341
Taxation and social security 12,900
15,241

OWLSGATE LIMITED (REGISTERED NUMBER: SC524283)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 14 January 2016 to 31 January 2017


7. ULTIMATE CONTROLLING PARTY

The controlling party is D Unsworth.