Turner Scott Limited 31/03/2020 iXBRL


31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03734890 2019-04-01 2020-03-31 03734890 2020-03-31 03734890 2018-04-01 2019-03-31 03734890 2019-03-31 03734890 bus:Director1 2019-04-01 2020-03-31 03734890 core:WithinOneYear 2020-03-31 03734890 core:WithinOneYear 2019-03-31 03734890 bus:Micro-entities 2019-04-01 2020-03-31 03734890 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 03734890 bus:FullAccounts 2019-04-01 2020-03-31 03734890 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 03734890 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 03734890
Turner Scott Limited
Unaudited filleted financial statements
31 March 2020
Turner Scott Limited
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 13,877 14,052
_______ _______
Current assets 19,150 20,173
Prepayments and accrued income 1,259 400
_______ _______
20,409 20,573
Creditors: amounts falling due within one year ( 15,624) ( 18,168)
_______ _______
Net current assets 4,785 2,405
_______ _______
Total assets less current liabilities 18,662 16,457
Accruals and deferred income ( 3,100) ( 3,145)
_______ _______
Net assets 15,562 13,312
_______ _______
Capital and reserves 15,562 13,312
_______ _______
Notes to the financial statements
Turner Scott Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2019: 5 ).
2. Other financial commitments
The total future minimum lease payments under non-cancelling operating leases were £ 833 (2019 : £ 10,833 ).
3. Accounting basis and standards
The financial statments have been prepared under the historical cost convention and in accordance with FRS105: The Finanacial Reporting Standard applicable to the Micro-entities Regime.
4. Company information
The company is registered in England and Wales and its registered number is 03734890 . The company is a private company limited by shares. Its registered office is at 53 Highgate, Kendal, Cumbria, LA9 4ED.
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2020 , and are signed on behalf of the board by:
Mr S D Nelson
Director
Company registration number: 03734890
The company is a private company limited by shares, registered in England and Wales.