United Employment Lawyers (Scotland) Limited - Period Ending 2017-04-30

Registration number: SC444004

United Employment Lawyers (Scotland) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Beyond The Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ

United Employment Lawyers (Scotland) Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

United Employment Lawyers (Scotland) Limited

Company Information

Directors

Malcolm Mackay Phyllis Amanda Mackay Valerie Anne Wishart

Registered office

42 Charlotte Square Edinburgh EH2 4HQ

Accountants

Beyond The Numbers Limited Chartered Accountants 42 Charlotte Square Edinburgh EH2 4HQ

Page 1

United Employment Lawyers (Scotland) Limited

Directors' Report for the Year Ended 30 April 2017

The directors present their report and the financial statements for the year ended 30 April 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Malcolm Mackay

Phyllis Amanda Mackay

Valerie Anne Wishart

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 January 2018 and signed on its behalf by:

.........................................
Malcolm Mackay
Director

Page 2

United Employment Lawyers (Scotland) Limited

(Registration number: SC444004)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	3,217	7,073
Current assets	55,133	72,057
Prepayments and accrued income	-	14,498
Creditors: Amounts falling due within one year	(85,755)	(88,501)
Net current liabilities	(30,622)	(1,946)
Total assets less current liabilities	(27,405)	5,127
Creditors: Amounts falling due after more than one year	(95,293)	(104,993)
Accruals and deferred income	-	(9,400)
	(122,698)	(109,266)
Capital and reserves	(122,698)	(109,266)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
42 Charlotte Square
Edinburgh
EH2 4HQ
Scotland

These financial statements were authorised for issue by the Board on 29 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

United Employment Lawyers (Scotland) Limited

(Registration number: SC444004)
Balance Sheet as at 30 April 2017

Approved and authorised by the Board on 29 January 2018 and signed on its behalf by:
 

.........................................

Malcolm Mackay

Director

Page 4