WATSON SKIP HIRE LIMITED

WATSON SKIP HIRE LIMITED

MDW SCOTLAND LTD - Company Information

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WATSON SKIP HIRE LIMITED

Company Registration Number:
SC206317 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

WATSON SKIP HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

WATSON SKIP HIRE LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 344,846 328,046
Total fixed assets: 344,846 328,046
Current assets
Debtors:   159,412 121,611
Cash at bank and in hand: 475,514 232,951
Total current assets: 634,926 354,562
Creditors: amounts falling due within one year:   (227,369) (115,022)
Net current assets (liabilities): 407,557 239,540
Total assets less current liabilities: 752,403 567,586
Creditors: amounts falling due after more than one year:   (143,483) (213,702)
Total net assets (liabilities): 608,920 353,884
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 608,918 353,882
Shareholders funds: 608,920 353,884

The notes form part of these financial statements

WATSON SKIP HIRE LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

This report was approved by the board of directors on 21 June 2017
and signed on behalf of the board by:

Name: M WATSON
Status: Director

The notes form part of these financial statements

WATSON SKIP HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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

WATSON SKIP HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 950,448
Additions 38,878
At 31 March 2017 989,326
Depreciation
At 01 April 2016 622,402
Charge for year 22,078
At 31 March 2017 644,480
Net book value
At 31 March 2017 344,846
At 31 March 2016 328,046