EUROPE INCOMING - SCOTLAND LIMITED

EUROPE INCOMING - SCOTLAND LIMITED

EUROPE INCOMING - SCOTLAND LIMITED - Company Information

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EUROPE INCOMING - SCOTLAND LIMITED

Company Registration Number:
SC171540 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

EUROPE INCOMING - SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

EUROPE INCOMING - SCOTLAND LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 3,019 4,457
Total fixed assets: 3,019 4,457
Current assets
Debtors:   505,614 395,988
Cash at bank and in hand: 234,601 242,276
Total current assets: 740,215 638,264
Creditors: amounts falling due within one year: 4 (87,963) (91,147)
Net current assets (liabilities): 652,252 547,117
Total assets less current liabilities: 655,271 551,574
Total net assets (liabilities): 655,271 551,574
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 654,271 550,574
Shareholders funds: 655,271 551,574

The notes form part of these financial statements

EUROPE INCOMING - SCOTLAND LIMITED

Balance sheet statements

For the year ending 31 January 2019 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 October 2019
and signed on behalf of the board by:

Name: James Grieve
Status: Director

The notes form part of these financial statements

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

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

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

2019 2018
Average number of employees during the period 6 6

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

Total
Cost £
At 01 February 2018 21,156
At 31 January 2019 21,156
Depreciation
At 01 February 2018 16,699
Charge for year 1,438
At 31 January 2019 18,137
Net book value
At 31 January 2019 3,019
At 31 January 2018 4,457

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

4. Creditors: amounts falling due within one year note

Trade Creditors £44,405Corporation Tax £34,649Other Taxes £3,784Accrued Charges £5,125

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

5. Loans to directors

Name of director receiving advance or credit: James Grieve
Description of the loan: Advance
£
Balance at 01 February 2018 263,717
Advances or credits made: 30,750
Balance at 31 January 2019 294,467