Scotch Corner Autos Ltd xbrl


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Scotch Corner Autos Ltd
 
 
Company Registration Number
09745139
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2017
 
End date 31/08/2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Scotch Corner Autos Ltd
 
Contents of the Financial Statements
for the Period Ended 31 August 2018
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Scotch Corner Autos Ltd
 
Company Information
for the Period Ended 31 August 2018
 
Directors N Constantine
J Constantine
 
 
Registered office Unit 2, Eastside, Scotch Corner, Richmond, North Yorkshire DL10 6NS
 
Company Registration Number 09745139
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Scotch Corner Autos Ltd
Directors Report
for the Period Ended 31 August 2018
The directors present their report with the financial statements of the company for the
period ended 31 August 2018
Principal activities
The principal activity of the company in the period under review was
Maintenance and repair of motor vehicles
Directors
The director(s) shown below have held office during the whole of the period
N Constantine
The director(s) shown were appointed during/after the period
J Constantine on 2017-09-28
The director(s) shown below resigned during the period
B Constantine on 2017-09-25
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2019-05-30
and signed on behalf of the board by
Name N Constantine
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Scotch Corner Autos Ltd
 
Profit and Loss Account
for the Period Ended 31 August 2018
2018 2017
Notes £ £
 
______ ______
Operating Profit/(Loss)
______ ______
Profit/(Loss) on ordinary activities before taxation 0 0
 
_ _
Profit/(Loss) for the financial period after taxation
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Scotch Corner Autos Ltd
Balance Sheet
for the Period Ended 31 August 2018
Company registration number 09745139
2018 2017
Notes £ £
_______ _______
Net assets/(liabilities) 0 0
Capital and reserves
_ _
Total shareholders funds 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Scotch Corner Autos Ltd
 
Balance Sheet
for the Period Ended 31 August 2018
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2019-05-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name N Constantine
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 7
Scotch Corner Autos Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2018
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8