P & S Slaters Limited Filleted accounts for Companies House (small and micro)
P & S Slaters Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC499531
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions
Taxation including deferred tax |
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-------- |
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Net assets |
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-------- |
-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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---- |
-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2019
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
SC499531
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Spalding House, 90-92 Queen Street, Broughty Ferry, Dundee, DD5 1AJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Provisions
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
5.
Tangible assets
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2018 |
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Additions |
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– |
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------- |
-------- |
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At 31 March 2019 |
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------- |
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Depreciation |
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At 1 April 2018 |
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Charge for the year |
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-------- |
------- |
-------- |
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At 31 March 2019 |
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------- |
-------- |
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Carrying amount |
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At 31 March 2019 |
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– |
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------- |
-------- |
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At 31 March 2018 |
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------- |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
------- |
------- |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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8.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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-------- |
------- |
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9.
Directors' advances, credits and guarantees
There were no director's advances, credits and guarantees such as required to be disclosed.
10.
Related party transactions
The company was under the control of
Mr P. Fox
and Mr S. Kelly
throughout the current and previous year. Mr Fox and Mr Kelly are joint shareholders. No transactions with related parties were undertaken such as are required to be disclosed.