EUROPE INCOMING - SCOTLAND LIMITED

EUROPE INCOMING - SCOTLAND LIMITED

EUROPE INCOMING - SCOTLAND LIMITED - Company Information

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EUROPE INCOMING - SCOTLAND LIMITED

Company Registration Number:
SC171540 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

EUROPE INCOMING - SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

EUROPE INCOMING - SCOTLAND LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 3,722 3,019
Total fixed assets: 3,722 3,019
Current assets
Debtors:   586,229 505,614
Cash at bank and in hand: 270,616 234,601
Total current assets: 856,845 740,215
Creditors: amounts falling due within one year: 4 (134,776) (87,963)
Net current assets (liabilities): 722,069 652,252
Total assets less current liabilities: 725,791 655,271
Total net assets (liabilities): 725,791 655,271
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 724,791 654,271
Shareholders funds: 725,791 655,271

The notes form part of these financial statements

EUROPE INCOMING - SCOTLAND LIMITED

Balance sheet statements

For the year ending 31 January 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.

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

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 January 2021
and signed on behalf of the board by:

Name: James Grieve
Status: Director

The notes form part of these financial statements

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

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

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 6 6

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 21,156
Additions 2,388
At 31 January 2020 23,544
Depreciation
At 01 February 2019 18,137
Charge for year 1,685
At 31 January 2020 19,822
Net book value
At 31 January 2020 3,722
At 31 January 2019 3,019

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Creditors: amounts falling due within one year note

Trade Creditors £75,406Corporation Tax £28,396Social Security and Other Taxes £19,829Other Creditors £11,145

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Loans to directors

Name of director receiving advance or credit: James Grieve
Description of the loan: Advances to director
£
Balance at 01 February 2019 294,467
Advances or credits made: 36,997
Balance at 31 January 2020 331,464