SL Scotland Ltd - Accounts to registrar (filleted) - small 18.2

SL Scotland Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC480051 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

SL SCOTLAND LTD

SL SCOTLAND LTD (REGISTERED NUMBER: SC480051)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2018




Page

Balance Sheet 1


SL SCOTLAND LTD (REGISTERED NUMBER: SC480051)

BALANCE SHEET
30 JUNE 2018

30.6.18 30.6.17
£    £    £    £   
FIXED ASSETS 60,000 60,000

CURRENT ASSETS 153,320 153,320

CREDITORS
Amounts falling due within one year (1,761,037 ) (1,764,277 )
NET CURRENT LIABILITIES (1,607,717 ) (1,610,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,547,717

)

(1,550,957

)

CAPITAL AND RESERVES (1,547,717 ) (1,550,957 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sl Scotland Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC480051

Registered office: 58 Waterloo Street
Glasgow
G2 7DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2018 and
30 June 2017:

30.6.18 30.6.17
£    £   
W A Young
Balance outstanding at start of year (59,880 ) (60,000 )
Amounts advanced - 120
Amounts repaid - -
Balance outstanding at end of year (59,880 ) (59,880 )

P McGinlay
Balance outstanding at start of year 59,814 39,637
Amounts advanced - 20,177
Amounts repaid - -
Balance outstanding at end of year 59,814 59,814

SL SCOTLAND LTD (REGISTERED NUMBER: SC480051)

BALANCE SHEET - continued
30 JUNE 2018

NOTES TO THE FINANCIAL STATEMENTS

4. ACCOUNTS STATUS

These accounts contain provisional figures. Amended accounts will be submitted in the due course.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:





P McGinlay - Director