EUROPE INCOMING - SCOTLAND LIMITED

EUROPE INCOMING - SCOTLAND LIMITED - Company Information

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Company Registration Number:
SC171540 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Balance sheet
Notes

Balance sheet

As at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	1,914	1,951
Total fixed assets:		1,914	1,951
Current assets
Debtors:	3	465,725	145,807
Cash at bank and in hand:		198,739	172,424
Total current assets:		664,464	318,231
Creditors: amounts falling due within one year:	4	(149,693)	(226,370)
Net current assets (liabilities):		514,771	91,861
Total assets less current liabilities:		516,685	93,812
Total net assets (liabilities):		516,685	93,812
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		515,685	92,812
Shareholders funds:		516,685	93,812

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 24 January 2018
and signed on behalf of the board by:

Name: James Grieve
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible Assets

	Total
Cost	£
At 01 February 2016	15,583
Additions	895
At 31 January 2017	16,478
Depreciation
At 01 February 2016	13,632
Charge for year	932
At 31 January 2017	14,564
Net book value
At 31 January 2017	1,914
At 31 January 2016	1,951

Notes to the Financial Statements

for the Period Ended 31 January 2017

3. Debtors

	2017 £	2016 £
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2017

4. Creditors: amounts falling due within one year note

Trade Creditors £82,471Other Taxes £ 3,490Accrued Charges £ 7,920Corporation Tax £55,812

EUROPE INCOMING - SCOTLAND LIMITED