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Drafting Services Ltd SC533566 false 2016-04-25 2017-04-30 2017-04-30 The principal activity of the company is Drafting Services Digita Accounts Production Advanced 6.18.8247.0 Software true SC533566 2016-04-25 2017-04-30 SC533566 2017-04-30 SC533566 bus:Director1 2017-04-30 SC533566 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 SC533566 bus:Micro-entities 2016-04-25 2017-04-30 SC533566 bus:AuditExemptWithAccountantsReport 2016-04-25 2017-04-30 SC533566 bus:FullAccounts 2016-04-25 2017-04-30 SC533566 bus:RegisteredOffice 2016-04-25 2017-04-30 SC533566 bus:Director1 2016-04-25 2017-04-30 SC533566 bus:PrivateLimitedCompanyLtd 2016-04-25 2017-04-30 SC533566 bus:Agent1 2016-04-25 2017-04-30 SC533566 countries:Scotland 2016-04-25 2017-04-30 iso4217:GBP

Registration number: SC533566

Drafting Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 April 2016 to 30 April 2017

Marc Brotherton t/a AIMS Accountants for Business
92 Hillview Terrace,
Edinburgh
EH12 8RQ

 

Drafting Services Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 7

Notes to the Financial Statements

6

 

Drafting Services Ltd

Company Information

Director

Mr Norm Stark

Registered office

Flat 5
3, Sandilands Close,
Edinburgh
EH16 4HS

Accountants

Marc Brotherton t/a AIMS Accountants for Business
92 Hillview Terrace,
Edinburgh
EH12 8RQ

 

Drafting Services Ltd

Director's Report for the Period from 25 April 2016 to 30 April 2017

The director presents his report and the financial statements for the period from 25 April 2016 to 30 April 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Norm Stark (appointed 25 April 2016)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 August 2017 and signed on its behalf by:

.........................................
Mr Norm Stark
Director

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Drafting Services Ltd
for the Period Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Drafting Services Ltd for the period ended 30 April 2017 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Drafting Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Drafting Services Ltd and state those matters that we have agreed to state to the Board of Directors of Drafting Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drafting Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Drafting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Drafting Services Ltd. You consider that Drafting Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Drafting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Marc Brotherton t/a AIMS Accountants for Business
92 Hillview Terrace,
Edinburgh
EH12 8RQ

8 August 2017

 

Drafting Services Ltd

Profit and Loss Account for the Period from 25 April 2016 to 30 April 2017

Note

Total
30 April
2017
£

Turnover

 

4,235

Staff costs

 

(65)

Other charges

 

(4,061)

Profit before tax

 

109

Taxation

 

(28)

Profit for the period

 

81

 

Drafting Services Ltd

(Registration number: SC533566)
Balance Sheet as at 30 April 2017

Note

2017
£

Current assets

 

706

Creditors: Amounts falling due within one year

 

(354)

Total assets less current liabilities

 

352

Accruals and deferred income

 

(270)

   

82

Capital and reserves

 

82

 

Drafting Services Ltd

(Registration number: SC533566)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Period from 25 April 2016 to 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
Flat 5
3, Sandilands Close,
Edinburgh
EH16 4HS

These financial statements were authorised for issue by the director on 8 August 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Drafting Services Ltd

(Registration number: SC533566)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial period ending 30 April 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 August 2017
 

.........................................

Mr Norm Stark

Director