Ewe & Me Ltd - Accounts to registrar (filleted) - small 18.2

Ewe & Me Ltd - Accounts to registrar (filleted) - small 18.2

EWE & ME LIMITED - Company Information

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REGISTERED NUMBER: SC237436 (Scotland)















Financial Statements for the Year Ended 31 January 2018

for

Ewe & Me Ltd
Ewe & Me Ltd (Registered number: SC237436)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Ewe & Me Ltd

Company Information
for the Year Ended 31 January 2018







DIRECTORS: Mrs J M Hartree
S E Baines





SECRETARY: S E Baines





REGISTERED OFFICE: 82/86 High Street
Grantown on Spey
Morayshire
PH26 3EL





REGISTERED NUMBER: SC237436 (Scotland)





ACCOUNTANTS: Highland Accountancy Practice
Chartered Accountants
Suite 1A, Willow House
Stoneyfield Business Park
Inverness
Highland
IV2 7PA
Page 1
Ewe & Me Ltd (Registered number: SC237436)

Abridged Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 181 241

CURRENT ASSETS
Stocks 60,278 56,468
Cash at bank and in hand 103,994 102,974
164,272 159,442
CREDITORS
Amounts falling due within one year 51,346 53,460
NET CURRENT ASSETS 112,926 105,982
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,107
106,223

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 113,006 106,122
SHAREHOLDERS' FUNDS 113,107 106,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 July 2018 and were signed on its behalf by:





Mrs J M Hartree - Director


The notes form part of these financial statements

Page 2
Ewe & Me Ltd (Registered number: SC237436)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Ewe & Me Ltd is a private company, limited by shares , registered in Scotland. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and Fittings - 25% on reducing balance
Computer Equipment - 33% on cost

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation,
impairment losses, and reversals of impairment losses (where applicable).

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2017
and 31 January 2018 11,338
DEPRECIATION
At 1 February 2017 11,097
Charge for year 60
At 31 January 2018 11,157
NET BOOK VALUE
At 31 January 2018 181
At 31 January 2017 241

Page 3