Registered number: SC220464
SiliconGlen Ltd
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Unaudited Financial Statements
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for the year ended
31 August 2018
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Statement of Financial Position
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2018 |
2017
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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SC220464
2017-09-01
2018-08-31
SC220464
2016-09-01
2017-08-31
SC220464
2018-08-31
SC220464
2017-08-31
SC220464
2017-09-01
SC220464
uk-frs102:WithinOneYear
2018-08-31
SC220464
uk-frs102:AfterOneYear
2018-08-31
SC220464
uk-frs102:WithinOneYear
2017-08-31
SC220464
uk-frs102:AfterOneYear
2017-08-31
SC220464
uk-bus:AuditExempt-NoAccountantsReport
2017-09-01
2018-08-31
SC220464
uk-bus:AbbreviatedAccounts
2017-09-01
2018-08-31
SC220464
uk-bus:Director1
1
2017-09-01
2018-08-31
SC220464
uk-bus:Director1
2017-09-01
2018-08-31
SC220464
uk-bus:Director1
1
2017-09-01
SC220464
uk-bus:Director1
1
2018-08-31
SC220464
uk-bus:Micro-entities
2017-09-01
2018-08-31
SC220464
uk-bus:PrivateLimitedCompanyLtd
2017-09-01
2018-08-31
iso4217:GBP
SC220464
countries:Scotland
2017-09-01
2018-08-31
SC220464
uk-bus:RegisteredOffice
2017-09-01
2018-08-31
Footnotes to the Statement of Financial Position
Craig Cockburn
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Craig Cockburn
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,271 by Craig Cockburn, a director of the company, on 01/09/2017.
During the accounting year the maximum amount repayable to Craig Cockburn was £3,429
The following conditions are attached to amount payable to Craig Cockburn:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2017 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/08/2018 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
3,429
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(
17,633
)
(
17,633
)
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15,475
15,475
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0
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0
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0
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1,271
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/08/2018 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in Scotland
b) Company registration number -
SC220464
c) The company is a private company and is limited by shares
d) The companies registered office address is
Summit House, 4-5 Mitchell Street,
EDINBURGH,
EH6 7BD,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
SiliconGlen Ltd
Director
Craig Cockburn
Date of approval:
18/04/2019
The company was trading for the entire period
2017-09-01
2018-08-31
2018-08-31
IT Management Consultancy
2019-04-18
2019-04-18