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Unaudited Financial Statements |
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for the Period 28 July 2016 to 31 July 2017 |
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for |
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Coul Links Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 28 July 2016 to 31 July 2017 |
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for |
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Coul Links Limited |
Coul Links Limited (Registered number: SC541313) |
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Contents of the Financial Statements |
for the Period 28 July 2016 to 31 July 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Coul Links Limited |
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Company Information |
for the Period 28 July 2016 to 31 July 2017 |
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DIRECTORS: |
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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 |
Main Street |
Golspie |
Sutherland |
KW10 6RH |
Coul Links Limited (Registered number: SC541313) |
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Abridged Balance Sheet |
31 July 2017 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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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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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
Coul Links Limited (Registered number: SC541313) |
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Abridged Balance Sheet - continued |
31 July 2017 |
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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 Board of Directors on
signed on its behalf by: |
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Coul Links Limited (Registered number: SC541313) |
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Notes to the Financial Statements |
for the Period 28 July 2016 to 31 July 2017 |
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1. | STATUTORY INFORMATION |
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Coul Links Limited is a
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company's 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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The accounts are prepared on a going concern basis, not withstanding the deficit reflected |
on the balance sheet. The directors have advanced substantial loans which are interest free |
and have no fixed repayment terms. However the directors have agreed not to seek |
repayment of the loans for at least 12 months from the date of approval of these financial |
statements and until the company has sufficient funds to do so. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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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. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
£ |
Other debtors |
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Coul Links Limited (Registered number: SC541313) |
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Notes to the Financial Statements - continued |
for the Period 28 July 2016 to 31 July 2017 |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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