PAUL LAWRIE FOUNDATION LIMITED - Accounts

PAUL LAWRIE FOUNDATION LIMITED - Company Information

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Registered Number: SC142991

England and Wales

PAUL LAWRIE FOUNDATION LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

PAUL LAWRIE FOUNDATION LIMITED
Contents Page
For the year ended 31 December 2019

Statement of financial position
Notes to the financial statements

Registered Number: SC142991 PAUL LAWRIE FOUNDATION LIMITED
Statement of Financial Position
As at 31 December 2019

	Notes	2019 £	2018 £
Current assets
Debtors: amounts falling due within one year		89,629	91,179
Cash at bank and in hand		29,323	20,466
		118,952	111,645
Creditors: amount falling due within one year		(64,274)	(69,259)
Net current assets		54,678	42,386

Total assets less current liabilities		54,678	42,386
Net assets		54,678	42,386

Capital and reserves
Called up share capital	2	2	2
Profit and loss account		54,676	42,384
Shareholders funds		54,678	42,386

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

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 companies act 2006 with respect to accounting records and the preparation of accounts

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 November 2020 and were signed on its behalf by:

--------------------------------
Marian Elizabeth Ann Lawrie
Secretary

PAUL LAWRIE FOUNDATION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2019

General Information

PAUL LAWRIE FOUNDATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC142991, registration address Beechfield, 267a North Deeside Road, Milltimber, Scotland, AB13 0HD

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted	2019 £		2018 £
2 Class A shares of £1.00 each	2		2
	2		2

3.	Average number of employees The average monthly number of employees, including directors, during the year was 1 (2018 : 1)