Accounts filed on 30-04-2018

Accounts filed on 30-04-2018

SR FLOORING EDINBURGH LIMITED - Company Information

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SC534144falsethat of a flooring business2017-05-012018-04-30http://www.companieshouse.gov.uk/2017-04-30http://www.companieshouse.gov.uk/cd:Director12017-05-012018-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-05-012018-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-04-30http://www.companieshouse.gov.uk/2017-05-012018-04-30http://www.companieshouse.gov.uk/2017-04-30http://www.companieshouse.gov.uk/2018-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-05-012018-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-05-012018-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2017-05-012018-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC534144
SR Flooring Edinburgh Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2018
Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE
SR Flooring Edinburgh Limited
Registered Number: SC534144
BALANCE SHEET AT 30/04/2018
20182017
££
Fixed assets14,8792,840
Current assets16,41223,312
Prepayments and accrued income18185
Creditors: amounts falling due within one year(9,290)(13,086)
Net Current Assets7,30310,311
Total assets less current liabilities22,18213,151
Creditors: amounts falling due after more than one year7,012-
Provisions for liabilities2,82743
Net Assets12,34313,108
Capital and reserves12,34313,108
Directors' benefits: advances, credits and guarantees
During the year net debits and credits of £164. took place between the company and its director. The balance due to the director at the year end was £3,363
Company information
Private company limited by shares registered in SC - Scotland, registered number SC534144. Registered office Suite 1 Beaverhall House, 27 Beaverhall Road, Edinburgh, EH7 4JE
For the year ending 30/04/2018 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/09/2018 and signed on their behalf by
.............................
Simone Dawn Gordon Pearson
Director