Scot PR Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: SC241333

Scot PR Limited

Filleted Unaudited Financial Statements

31 December 2016

Scot PR Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Statement of financial position and the notes to the financial statements	1

Scot PR Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Fixed assets		204	409
		----	----

Current assets		12,469	12,048

Creditors: amounts falling due within one year	9,718	7,197
	--------	--------
Net current assets	2,751	4,851
	-------	-------
Total assets less current liabilities	2,955	5,260

Creditors: amounts falling due after more than one year		744	398

Accruals and deferred income	1,445	1,375
	-------	-------
	766	3,487
	-------	-------

Capital and reserves	766	3,487
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors loan account was overdrawn for part of this and the prior year. Statutory interest is charged on any overdrawn balances on a monthly basis at 3.00 - 3.25%p.a. During the year the directors withdrew £28,654 (2015: £9,238)and repaid £29,000 (2015: £18,700). At the reporting date the amounts due to the directors by the company amounted to £744 (2015: £398).

2. Going concern

The financial statements have been produced on the going concern basis, with the directors confirming they will make payment of any liabilities as and when they fall due.

For the year ending 31 December 2016 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 financial statements 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 financial statements .

These 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 5 March 2017 , and are signed on behalf of the board by:

Mrs J Thornton

Director

Company registration number: SC241333

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Hudson House, 8 Albany Street, Edinburgh, EH1 3QB.