Scott Porter Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10721554 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2019

for

SCOTT PORTER LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J R Porter

M Scott

REGISTERED OFFICE:

Global House

303 Ballards Lane

London

N12 8NP

REGISTERED NUMBER:

10721554 (England and Wales)

ACCOUNTANTS:

Pittalis Gilchrist LLP

Chartered Certified Accountants

Global House

303 Ballards Lane

London

N12 8NP

FIXED ASSETS

Investments

4

50,020

CURRENT ASSETS

Debtors

5

2

Cash at bank

455

1

457

3

CREDITORS

Amounts falling due within one year

6

10,836

9,984

NET CURRENT LIABILITIES

(10,379

)

(9,981

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,641

40,039

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

39,639

40,037

39,641

40,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2 December 2019 and were signed on
its behalf by:

M Scott - Director

1.	STATUTORY INFORMATION

Scott Porter Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102

'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related

party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when

the services are provided to the customer.

Investments

Investments are measured at cost and subsequently measured at cost less any accumulated losses.

The investments are assessed for impairment at each reporting date and any impairment losses or

reversals of impairment losses are recognised immediately in profit or loss.

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has received

assurance from the directors that they will continue to give financial support to the company for twelve

months from the date of signing these financial statements. On this basis, the directors consider it

appropriate to prepare the accounts on a going concern basis. However, should the financial support

mentioned above not be forthcoming, the going concern basis used in preparing the company's

accounts may be invalid and adjustments would have to be made to reduce the value of assets to the

their realisable amount and to provide for any further liabilities which might arise. The accounts do not

include any adjustment to the company's assets or liabilities that might be necessary should this basis

not continue to be appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Other

investment

£

COST

At 1 May 2018

and 30 April 2019

50,020

NET BOOK VALUE

At 30 April 2019

50,020

At 30 April 2018

50,020

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

Other debtors

2

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

Amounts owed to group undertakings

10,356

-

Taxation and social security

-

9,504

Other creditors

480

10,836

9,984

Scott Porter Limited - Accounts to registrar (filleted) - small 18.2

Scott Porter Limited - Accounts to registrar (filleted) - small 18.2