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CARTMAIL PROPERTY CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31ST MAY 2017 TO 31ST MAY 2018






CARTMAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: SC567371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31ST MAY 2017 TO 31ST MAY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

CARTMAIL PROPERTY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31ST MAY 2017 TO 31ST MAY 2018







DIRECTORS: A Cartmail
Mrs A C Cartmail





REGISTERED OFFICE: c/o JRW
5 Castle Terrace
Edinburgh
United Kingdom
EH1 2DP





REGISTERED NUMBER: SC567371 (Scotland)





ACCOUNTANTS: JRW
Chartered Accountants
Riverside House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT

CARTMAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: SC567371)

BALANCE SHEET
31ST MAY 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 950

CURRENT ASSETS
Debtors 5 25,366
Cash at bank 69,989
95,355
CREDITORS
Amounts falling due within one year 6 30,357
NET CURRENT ASSETS 64,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,948

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 65,938
SHAREHOLDERS' FUNDS 65,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CARTMAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: SC567371)

BALANCE SHEET - continued
31ST MAY 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 25th September 2018 and were signed
on its behalf by:





A Cartmail - Director


CARTMAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: SC567371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31ST MAY 2017 TO 31ST MAY 2018

1. STATUTORY INFORMATION

Cartmail Property Consultants 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 is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Financial assets
Basic financial assets, including trade and other debtors and bank balances, are initially recognised at
transaction price.
At the end of each reporting period financial assets measured at cost are assessed for evidence of
impairment. Any impairment loss is recognised in the Income and Expenditure Account.
Financial assets are derecognised when the contractual rights to the cash flows from the asset expire
or are settled.

Financial liabilities
Basic financial liabilities, including trade and other creditors, are initially recognised at transaction
price.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary
course of business from suppliers. These are classed as current liabilities is payment is due within one
year or less. If not they are presented as non-current liabilities.
Financial liabilities are decolonised when the liability is extinguished, that is when the contractual
obligation is discharged, cancelled or expires.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


CARTMAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: SC567371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31ST MAY 2017 TO 31ST MAY 2018

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,267
At 31st May 2018 1,267
DEPRECIATION
Charge for period 317
At 31st May 2018 317
NET BOOK VALUE
At 31st May 2018 950

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 21,427
Other debtors 3,939
25,366

CARTMAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: SC567371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31ST MAY 2017 TO 31ST MAY 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 29,357
Other creditors 1,000
30,357

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CARTMAIL PROPERTY CONSULTANTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Cartmail Property Consultants Limited for the period ended
31st May 2018 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the
related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Cartmail Property Consultants Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cartmail Property Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Cartmail Property Consultants Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cartmail Property Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cartmail Property Consultants Limited. You consider that Cartmail Property Consultants Limited 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 financial statements of Cartmail Property Consultants Limited. 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 financial statements.






JRW
Chartered Accountants
Riverside House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT


25th September 2018