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2016-10-01 SC545237 2017-09-30 SC545237 2016-10-01 2017-09-30 SC545237 uk-core:WithinOneYear 2017-09-30 SC545237 uk-core:ShareCapital 2017-09-30 SC545237 uk-core:RetainedEarningsAccumulatedLosses 2017-09-30 SC545237 uk-bus:Director1 2016-10-01 2017-09-30 iso4217:GBP SC545237 uk-bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 SC545237 uk-bus:FRS102 2016-10-01 2017-09-30 SC545237 uk-bus:FullAccounts 2016-10-01 2017-09-30 SC545237 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30
Inverclyde Property Services Ltd
Registered Number:SC545237
For the year ended 30 September 2017
Scotland
Unaudited Financial Statements
2
For the year ended 30 September 2017
Inverclyde Property Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 September 2017
Inverclyde Property Services Ltd
Statement of Financial Position
Registered Number :
SC545237
£
2017
Notes
Current assets
Trade and other receivables
33,049
2
Cash and cash equivalents
21,386
54,435
Trade and other payables: amounts falling due within one
year
(10,998)
3
43,437
Net current assets
Total assets less current liabilities
43,437
43,437
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
43,427
43,437
Shareholders' funds
For the year ended 30 September 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Thomas McDonald Director
These financial statements were approved and authorised for issue by the Board on 14 February 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 30 September 2017
Inverclyde Property Services Ltd
Notes to the Financial Statements
Statutory Information
Inverclyde Property Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC545237.
Principal place of business:
52 Regent Street
Greenock
PA15 4NP
Registered address:
111a Neilston Road
Paisley
PA2 6ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2017
£
Amounts owed by group undertakings and participating interests
33,039
Other debtors
10
33,049
3. Trade and other payables: amounts falling due within one year
2017
£
Trade creditors
(1)
Taxation and social security
10,519
Other creditors
480
10,998
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