Relate IT Ltd
Registered number: SC317421
Unaudited Financial Statements
For The Year Ended 28 February 2019
Alliance Accountants Ltd
First Floor Brailsford House
Knapp Lane
Cheltenham
Glos
GL50 3QA
Relate IT Ltd
Balance Sheet
As at
28 February 2019
Balance Sheet
Registered number:
SC317421
| 2019 | 2018 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Suboor Mohammed |
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The above loan is unsecured and repayable on demand. Interest has been calculated and is payable at the HMRC official rate.
3.
General Information
Relate IT Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC317421 . The registered office is 6 SEAFIELD PLACE , DALGETY BAY, DUNFERMLINE, KY11 9YW.
Relate IT Ltd
Balance Sheet (continued)
As at
28 February 2019
Directors' responsibilities:
-
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. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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