BREADWINNERS (SCOTLAND) LIMITED

BREADWINNERS (SCOTLAND) LIMITED

BREADWINNERS (SCOTLAND) LIMITED - Company Information

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BREADWINNERS (SCOTLAND) LIMITED

Company Registration Number:
SC355432 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

BREADWINNERS (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

BREADWINNERS (SCOTLAND) LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 16,462 17,981
Total fixed assets: 16,462 17,981
Current assets
Stocks: 2,000 1,890
Debtors:   19,470 3,640
Cash at bank and in hand: 16 463
Total current assets: 21,486 5,993
Creditors: amounts falling due within one year:   (29,931) (29,462)
Net current assets (liabilities): (8,445) (23,469)
Total assets less current liabilities: 8,017 (5,488)
Total net assets (liabilities): 8,017 (5,488)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,917 (5,588)
Shareholders funds: 8,017 (5,488)

The notes form part of these financial statements

BREADWINNERS (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2019
and signed on behalf of the board by:

Name: Mr B Houston
Status: Director

The notes form part of these financial statements

BREADWINNERS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BREADWINNERS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 6 6

BREADWINNERS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible Assets

Total
Cost £
At 01 November 2017 41,113
Additions 3,984
At 31 October 2018 45,097
Depreciation
At 01 November 2017 23,132
Charge for year 5,503
At 31 October 2018 28,635
Net book value
At 31 October 2018 16,462
At 31 October 2017 17,981

BREADWINNERS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Loans to directors

Name of director receiving advance or credit: Mr B Houston
Description of the loan: The loan is unsecured, interest free and repayable on demand.
£
Balance at 01 November 2017 0
Advances or credits made: 16,206
Balance at 31 October 2018 16,206