Accounts Submission

WILSONTOWN PROPERTY SERVICES LIMITED - Company Information

Company Accounts and Tax Online SC415271 Board of Directors 28.2.19 27.2.20 27.2.20 No description of principal activity false iso4217:GBP xbrli:pure SC415271 2018-02-28 2019-02-27 SC415271 2020-02-27 SC415271 2019-02-28 2020-02-27 SC415271 2019-02-27 SC415271 countries:Scotland 2019-02-28 2020-02-27 SC415271 curr:PoundSterling 2019-02-28 2020-02-27 SC415271 uk-bus:PrivateLimitedCompanyLtd 2019-02-28 2020-02-27 SC415271 uk-bus:FRS102 2019-02-28 2020-02-27 SC415271 uk-bus:AuditExempt-NoAccountantsReport 2019-02-28 2020-02-27 SC415271 uk-bus:FullAccounts 2019-02-28 2020-02-27 SC415271 uk-bus:RegisteredOffice 2019-02-28 2020-02-27 SC415271 uk-bus:Director1 2019-02-28 2020-02-27 SC415271 uk-bus:Director1 2019-02-28 SC415271 uk-bus:Director1 2020-02-27 SC415271 uk-bus:Director2 2019-02-28 2020-02-27 SC415271 uk-bus:Director2 2019-02-28 SC415271 uk-bus:Director2 2020-02-27 SC415271 uk-bus:Director3 2019-02-28 2020-02-27 SC415271 uk-bus:Director3 2019-02-28 SC415271 uk-bus:Director3 2020-02-27 SC415271 core:AfterOneYear 2020-02-27 SC415271 core:AfterOneYear 2019-02-27 SC415271 core:WithinOneYear 2020-02-27 SC415271 core:WithinOneYear 2019-02-27 SC415271 core:WithinOneYear 2019-02-28 2020-02-27 SC415271 core:AfterOneYear 2020-02-27 SC415271 core:AfterOneYear 2019-02-27 SC415271 core:AfterOneYear 2019-02-28 2020-02-27 SC415271 core:ShareCapital 2020-02-27 SC415271 core:ShareCapital 2019-02-27 SC415271 core:RevaluationReserve 2020-02-27 SC415271 core:RevaluationReserve 2019-02-27 SC415271 core:RetainedEarningsAccumulatedLosses 2020-02-27 SC415271 core:RetainedEarningsAccumulatedLosses 2019-02-27 SC415271 1 2019-02-28 2020-02-27 SC415271 core:LandBuildings 2019-02-28 2020-02-27 SC415271 core:LandBuildings 2020-02-27 SC415271 core:LandBuildings 2018-02-28 2019-02-27 SC415271 core:LandBuildings 2019-02-27 SC415271 core:PlantMachinery 2019-02-28 2020-02-27 SC415271 core:PlantMachinery 2020-02-27 SC415271 core:PlantMachinery 2018-02-28 2019-02-27 SC415271 core:PlantMachinery 2019-02-27 SC415271 core:FurnitureFittingsToolsEquipment 2019-02-28 2020-02-27 SC415271 core:FurnitureFittingsToolsEquipment 2020-02-27 SC415271 core:FurnitureFittingsToolsEquipment 2018-02-28 2019-02-27 SC415271 core:FurnitureFittingsToolsEquipment 2019-02-27 SC415271 core:OfficeEquipment 2019-02-28 2020-02-27 SC415271 core:OfficeEquipment 2020-02-27 SC415271 core:OfficeEquipment 2018-02-28 2019-02-27 SC415271 core:OfficeEquipment 2019-02-27 SC415271 core:Vehicles 2019-02-28 2020-02-27 SC415271 core:Vehicles 2020-02-27 SC415271 core:Vehicles 2018-02-28 2019-02-27 SC415271 core:Vehicles 2019-02-27 SC415271 core:NetGoodwill 2019-02-28 2020-02-27 SC415271 core:NetGoodwill 2020-02-27 SC415271 core:NetGoodwill 2018-02-28 2019-02-27 SC415271 core:NetGoodwill 2019-02-27 SC415271 core:IntangibleAssetsOtherThanGoodwill 2019-02-28 2020-02-27 SC415271 core:IntangibleAssetsOtherThanGoodwill 2020-02-27 SC415271 core:IntangibleAssetsOtherThanGoodwill 2018-02-28 2019-02-27 SC415271 core:IntangibleAssetsOtherThanGoodwill 2019-02-27

Company Registration Number:
SC415271 (Scotland)

Unaudited statutory accounts for the year ended 27 February 2020

Period of accounts

Start date: 28 February 2019

End date: 27 February 2020

Contents of the Financial Statements

for the Period Ended 27 February 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 27 February 2020

The directors present their report with the financial statements of the company for the period ended 27 February 2020

Directors

The directors shown below have held office during the whole of the period from 28 February 2019 to 27 February 2020
Ian Campbell
Arlene Campbell
Alexander Campbell

This report was approved by the board of directors on 30 March 2020
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

Profit and Loss Account

for the Period Ended 27 February 2020

	2020 £	2019 £
Turnover	41,469	35,819
Cost of sales	(12,480)	(10,661)
Gross Profit or (Loss)	28,989	25,158
Distribution Costs	(0)	(0)
Administrative Expenses	(13,970)	(17,620)
Other operating income	0	0
Operating Profit or (Loss)	15,019	7,538
Interest Receivable and Similar Income	54	41
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	15,073	7,579
Tax on Profit	(2,864)	(1,440)
Profit or (Loss) for Period	12,209	6,139

The notes form part of these financial statements

Balance sheet

As at 27 February 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		55,256	48,762
Total current assets:		55,256	48,762
Creditors: amounts falling due within one year:	4	( 2,864 )	( 1,440 )
Net current assets (liabilities):		52,392	47,322
Total assets less current liabilities:		52,392	47,322
Creditors: amounts falling due after more than one year:	5	( 12,024 )	( 19,163 )
Total net assets (liabilities):		40,368	28,159

The notes form part of these financial statements

Balance sheet continued

As at 27 February 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	40,366	28,157
Shareholders funds:	40,368	28,159

For the year ending 27 February 2020 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 March 2020
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 27 February 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Notes to the Financial Statements

for the Period Ended 27 February 2020

2. Employees

	2020	2019
Average number of employees during the period	3	3

Three Directors, no payroll or dividends paid in this accounting period.

Notes to the Financial Statements

for the Period Ended 27 February 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 27 February 2020

4.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	2,864	1,440
Total	2,864	1,440

Corp Tax at small profits rate.

Notes to the Financial Statements

for the Period Ended 27 February 2020

5.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	12,024	19,163
Total	12,024	19,163

All creditors is a directors loan .

Director:		Ian Campbell
		Arlene Campbell
		Alexander Campbell


Registered office:		The Old Manse Wilsontown, Forth Lanark South Lanarkshire ML11 8EP


Company Registration Number:		SC415271 (Scotland)

Accounts Submission