SL Ramblings Ltd,Ltd - AccountsLtd - Accounts

SL Ramblings Ltd,Ltd - AccountsLtd - Accounts

SL RAMBLINGS LIMITED - Company Information

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2018-08-01 SC287669 2019-03-31 SC287669 2018-08-01 2019-03-31 SC287669 2018-07-31 SC287669 2017-08-01 2018-07-31 SC287669 uk-core:WithinOneYear 2018-07-31 SC287669 uk-core:WithinOneYear 2019-03-31 SC287669 uk-core:ShareCapital 2019-03-31 SC287669 uk-core:ShareCapital 2018-07-31 SC287669 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 SC287669 uk-core:RetainedEarningsAccumulatedLosses 2018-07-31 SC287669 uk-bus:Director1 2018-08-01 2019-03-31 SC287669 uk-core:ToolsEquipment 2018-08-01 2019-03-31 iso4217:GBP SC287669 uk-bus:AuditExemptWithAccountantsReport 2018-08-01 2019-03-31 SC287669 uk-bus:FRS102 2018-08-01 2019-03-31 SC287669 uk-bus:FullAccounts 2018-08-01 2019-03-31 SC287669 uk-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-03-31
SL Ramblings Ltd
Registered Number:SC287669
For the period ended 31 March 2019
Scotland
Unaudited Financial Statements
2
For the period ended 31 March 2019
SL Ramblings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2019
SL Ramblings Ltd
Statement of Financial Position
Registered Number :
SC287669
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
679
872
2
679
872
Current assets
Trade and other receivables
15,221
21,224
3
4,442
Cash and cash equivalents
601
21,825
19,663
Trade and other payables: amounts falling due within one
year
(20,529)
(22,502)
4
(866)
(677)
Net current liabilities
Total assets less current liabilities
2
6
2
Net assets
6
Capital and reserves
Called up share capital
1
1
Retained earnings
1
5
2
6
Shareholders' funds
For the period ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Shari Low Director
These financial statements were approved and authorised for issue by the Board on 28 August 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2019
SL Ramblings Ltd
Notes to the Financial Statements
Statutory Information
SL Ramblings Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC287669.
Registered address:
Mouslow
Barrs Brae
Kilmacolm
Inverclyde
PA13 4DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % per annum on cost
Computer equipment
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 August 2018
7,984
At 31 March 2019
7,984
Provision for depreciation and impairment
At 01 August 2018
7,112
Charge for period
193
At 31 March 2019
7,305
At 31 March 2019
Net book value
679
At 31 July 2018
872
2 of 3
5
For the period ended 31 March 2019
SL Ramblings Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2018
2019
£
£
Trade debtors
13,348
9,107
Other debtors
7,876
6,114
15,221
21,224
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
20,895
18,537
Other creditors
1,607
1,992
22,502
20,529
3 of 3