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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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3D PROPERTY (SCOTLAND) LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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3D PROPERTY (SCOTLAND) LIMITED |
3D PROPERTY (SCOTLAND) LIMITED (REGISTERED NUMBER: SC279644) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 28 February 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 5 |
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3D PROPERTY (SCOTLAND) LIMITED |
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COMPANY INFORMATION |
for the year ended 28 February 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
8 Heather Drive |
Lenzie |
Glasgow |
G66 4UF |
3D PROPERTY (SCOTLAND) LIMITED (REGISTERED NUMBER: SC279644) |
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BALANCE SHEET |
28 February 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Revaluation reserve | 7 | ( |
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Retained earnings |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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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. |
3D PROPERTY (SCOTLAND) LIMITED (REGISTERED NUMBER: SC279644) |
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BALANCE SHEET - continued |
28 February 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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3D PROPERTY (SCOTLAND) LIMITED (REGISTERED NUMBER: SC279644) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 28 February 2018 |
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1. | STATUTORY INFORMATION |
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3D Property (Scotland) Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST OR VALUATION |
At 1 March 2017 |
and 28 February 2018 |
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NET BOOK VALUE |
At 28 February 2018 |
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At 28 February 2017 |
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Cost or valuation at 28 February 2018 is represented by: |
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Land and |
buildings |
£ |
Valuation in 2011 | 33,149 |
Valuation in 2013 | (60,000 | ) |
Cost | 226,851 |
200,000 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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3D PROPERTY (SCOTLAND) LIMITED (REGISTERED NUMBER: SC279644) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 28 February 2018 |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2018 | 2017 |
£ | £ |
Bank loans |
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7. | RESERVES |
Revaluation |
reserve |
£ |
At 1 March 2017 |
and 28 February 2018 | ( |
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