Scarletroute Limited - Period Ending 2019-12-31

Scarletroute Limited - Period Ending 2019-12-31


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Registration number: 06796835

Scarletroute Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ


 

 

Scarletroute Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Scarletroute Limited

Company Information

Directors

Managing Growth Trustees SA

Miss TC Gilliland

Company secretary

Miss TC Gilliland

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

06796835

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Scarletroute Limited

(Registration number: 06796835)
Balance Sheet as at 31 December 2019

Note

2019

2018

Fixed assets

 

11,185,000

11,185,000

Current assets

 

114,399

145,098

Creditors: Amounts falling due within one year

 

(2,600)

-

Net current assets

 

111,799

145,098

Total assets less current liabilities

 

11,296,799

11,330,098

Creditors: Amounts falling due after more than one year

 

(4,013,466)

(4,013,466)

Accruals and deferred income

 

(7,001)

(4,710)

   

7,276,332

7,311,922

Capital and reserves

 

Called up share capital

8,000,520

8,000,520

Profit and loss account

(724,188)

(688,598)

Capital and reserves

 

7,276,332

7,311,922

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 December 2019.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 March 2020 and signed on its behalf by:
 

.........................................

Miss TC Gilliland

Company secretary and director

 

Scarletroute Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 6 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.