CONTRACTING SCOUT LIMITED

CONTRACTING SCOUT LIMITED

CONTRACTING SCOUT LIMITED - Company Information

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CONTRACTING SCOUT LIMITED

Company Registration Number:
08252941 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2018

Period of accounts

Start date: 30 November 2017

End date: 28 November 2018

CONTRACTING SCOUT LIMITED

Contents of the Financial Statements

for the Period Ended 28 November 2018

Balance sheet
Notes

CONTRACTING SCOUT LIMITED

Balance sheet

As at 28 November 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 895 1,631
Total fixed assets: 895 1,631
Current assets
Debtors: 4 180,866 194,086
Cash at bank and in hand: 2,132 6,889
Total current assets: 182,998 200,975
Creditors: amounts falling due within one year: 5 (307,100) (242,624)
Net current assets (liabilities): (124,102) (41,649)
Total assets less current liabilities: (123,207) (40,018)
Total net assets (liabilities): (123,207) (40,018)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (123,208) (40,019)
Shareholders funds: (123,207) (40,018)

The notes form part of these financial statements

CONTRACTING SCOUT LIMITED

Balance sheet statements

For the year ending 28 November 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 28 November 2019
and signed on behalf of the board by:

Name: Elizabeth Nerys Anne Rowlands
Status: Director

The notes form part of these financial statements

CONTRACTING SCOUT LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 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

CONTRACTING SCOUT LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

CONTRACTING SCOUT LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 2018

3. Tangible Assets

Total
Cost £
At 30 November 2017 2,207
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 November 2018 2,207
Depreciation
At 30 November 2017 576
Charge for year 736
At 28 November 2018 1,312
Net book value
At 28 November 2018 895
At 29 November 2017 1,631

CONTRACTING SCOUT LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 180,866 194,086

CONTRACTING SCOUT LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 2018

5. Creditors: amounts falling due within one year note

29467