Registered Number SC422720
YES SCOTLAND LIMITED
Abbreviated Accounts
31 October 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets | 3 |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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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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( |
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Total assets less current liabilities |
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( |
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Total net assets (liabilities) |
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( |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
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( |
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Members' funds |
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( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Following the Scottish Independence referendum held on 18 September 2014, the company no longer undertakes any activities. Therefore the directors have prepared these financial statements on a basis other than that of a going concern basis.
Turnover policy
Tangible assets depreciation policy
Property improvements - Over the term of the lease
Fixtures, fittings & equipment - 33% on cost
2
Company limited by guarantee
£ | |
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Cost | |
At 1 November 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 October 2015 |
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Depreciation | |
At 1 November 2014 |
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Charge for the year |
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On disposals |
( |
At 31 October 2015 |
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Net book values | |
At 31 October 2015 | 0 |
At 31 October 2014 | 10,451 |