Accounts



















	R. SCOTT TATTOO LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 MAY 2020

	R. SCOTT TATTOO LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MAY 2020


	DIRECTORS

	S SCOTT


	REGISTERED OFFICE

	Unit 77 Cariocca Business Park 2 Sawley Road Manchester M40 8BB


	COMPANY REGISTERED NUMBER

	08070573


	ACCOUNTANTS

	Accounts Direct
	Management Accountants
	43-45 North Street, Manchester, M8 8RE


	CONTENTS

	Pages

		Income Statement


	2	Statement of Financial Position


	The following do not form part of the statutory financial statements:


		Trading and Profit and Loss Account

		Profit and Loss Account Summaries

	page 1

R. SCOTT TATTOO LTD
Company registered number: 08070573
STATEMENT OF FINANCIAL POSITION AT 31 May 2020

	Note	2020	2019
		£	£
FIXED ASSETS
Intangible assets		4,000	4,000
Property, plant and equipment		5,121	6,024
		9,121	10,024
CURRENT ASSETS
Inventories		510	500
Debtors		294	450
Cash at bank and in hand		6,024	4,507
		6,828	5,457
CREDITORS: Amounts falling due within one year		9,042	6,551
NET CURRENT LIABILITIES		(2,214)	(1,094)
NET ASSETS		£6,907	£8,930

CAPITAL AND RESERVES
Called up share capital		1	1
Retained earnings		6,906	8,929
SHAREHOLDERS' FUNDS		£6,907	£8,930



1.	DIRECTORS AND EMPLOYEES

	Employee costs during the year amounted to:	2020	2019
		£	£
	Wages and salaries	15,009	17,543
	Pension costs	1,473	565
		£16,482	£18,108
	The average weekly number of employees during the year were as follows:
		2020	2019
		No.	No.
	Management and administration	1	-


2.	CHANGE IN ACCOUNTING POLICY

	The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.


3.	DIRECTORS ADVANCES AND CREDITS
		2019	2020
	General details	£	£
	Director 1, indication of main conditions and rate of interest	156	(707)

	page 2

R. SCOTT TATTOO LTD
Company registered number: 08070573
STATEMENT OF FINANCIAL POSITION AT 31 May 2020 (CONT.)

	Note	2020	2019
		£	£


4.	GUARANTEES ON BEHALF OF DIRECTORS

		Maximum	Amount paid/
		liability	incurred
		£	£
	General description of the guarantee and details of the main terms (first director)


	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question 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 for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 07 December 2020




	S Scott, Director

page 3