Company Registration No. SC211225 (Scotland)
Redding-Morrison Limited
Unaudited accounts
for the year ended 31 March 2017
Redding-Morrison Limited
Unaudited accounts
Contents
Redding-Morrison Limited
Company Information
for the year ended 31 March 2017
Director
Gordon Murray MacPherson
Secretary
Linda Mary Farquharson
Company Number
SC211225 (Scotland)
Registered Office
5 TRAPRAIN TERRACE
HADDINGTON
EAST LOTHIAN
EH41 3QD
Redding-Morrison Limited
Statement of financial position
as at 31 March 2017
Inventories
162,938
162,938
Creditors: amounts falling due within one year
(4,818)
(4,553)
Net current assets
158,120
158,385
Total assets less current liabilities
158,120
158,385
Creditors: amounts falling due after more than one year
(162,937)
(162,937)
Net liabilities
(4,817)
(4,552)
Called up share capital
2
2
Profit and loss account
(4,819)
(4,554)
Shareholders' funds
(4,817)
(4,552)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2017.
Gordon Murray MacPherson
Director
Company Registration No. SC211225
Redding-Morrison Limited
Notes to the Accounts
for the year ended 31 March 2017
Redding-Morrison Limited is a private company, limited by shares, registered in Scotland, registration number SC211225. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Finished goods
162,938
162,938
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
4,583
4,318
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
162,937
162,937
Redding-Morrison Limited
Notes to the Accounts
for the year ended 31 March 2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
