Accounts Submission
Accounts Submission
WILSONTOWN PROPERTY SERVICES LIMITED
Company Registration Number:
SC415271
(Scotland)
Unaudited statutory accounts for the year ended 27 February 2019
Period of accounts
Start date: 28 February 2018
End date: 27 February 2019
WILSONTOWN PROPERTY SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 27 February 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
WILSONTOWN PROPERTY SERVICES LIMITED
Company Information
for the Period Ended 27 February 2019
| Director: |
|
|
|
|
||
|
|
||
| Registered office: |
|
|
| Company Registration Number: |
|
|
WILSONTOWN PROPERTY SERVICES LIMITED
Directors' Report Period Ended 27 February 2019
The directors present their report with the financial statements of the company for the period ended 27 February 2019
Directors
The directors shown below have held office during the whole of the period from 28 February 2018 to 27 February 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
WILSONTOWN PROPERTY SERVICES LIMITED
Profit and Loss Account
for the Period Ended 27 February 2019
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
( |
( |
|
| Gross Profit or (Loss) |
|
|
|
| Administrative Expenses |
( |
( |
|
| Operating Profit or (Loss) |
|
|
|
| Interest Receivable and Similar Income |
|
|
|
| Profit or (Loss) Before Tax |
|
|
|
| Tax on Profit |
( |
( |
|
| Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
WILSONTOWN PROPERTY SERVICES LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 2 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 3 |
( |
( |
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
WILSONTOWN PROPERTY SERVICES LIMITED
Balance sheet continued
As at 27 February 2019
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WILSONTOWN PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 27 February 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
WILSONTOWN PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 27 February 2019
2.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
|
|---|---|---|
| Taxation and social security |
|
|
| Total |
|
|
WILSONTOWN PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 27 February 2019
3.Creditors: amounts falling due after more than one year
2019 £ |
2018 £ |
|
|---|---|---|
| Other creditors |
|
|
| Total |
|
|