Accounts Submission

EDINBURGH SOUTHERN FLATS LIMITED - Company Information

Company Accounts and Tax Online SC130486 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure SC130486 2016-02-01 2017-01-31 SC130486 2018-01-31 SC130486 2017-02-01 2018-01-31 SC130486 2017-01-31 SC130486 countries:Scotland 2017-02-01 2018-01-31 SC130486 curr:PoundSterling 2017-02-01 2018-01-31 SC130486 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 SC130486 uk-bus:FRS102 2017-02-01 2018-01-31 SC130486 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 SC130486 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 SC130486 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 SC130486 uk-bus:Director1 2017-02-01 2018-01-31 SC130486 uk-bus:Director1 2017-02-01 SC130486 uk-bus:Director1 2018-01-31 SC130486 core:AfterOneYear 2018-01-31 SC130486 core:AfterOneYear 2017-01-31 SC130486 core:WithinOneYear 2018-01-31 SC130486 core:WithinOneYear 2017-01-31 SC130486 core:WithinOneYear 2017-02-01 2018-01-31 SC130486 core:AfterOneYear 2018-01-31 SC130486 core:AfterOneYear 2017-01-31 SC130486 core:AfterOneYear 2017-02-01 2018-01-31 SC130486 core:ShareCapital 2018-01-31 SC130486 core:ShareCapital 2017-01-31 SC130486 core:RevaluationReserve 2018-01-31 SC130486 core:RevaluationReserve 2017-01-31 SC130486 core:RetainedEarningsAccumulatedLosses 2018-01-31 SC130486 core:RetainedEarningsAccumulatedLosses 2017-01-31 SC130486 1 2017-02-01 2018-01-31

Company Registration Number:
SC130486 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Principal Activities

Ownership and management of leased residential accommodation

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
James Shedden

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Gross Profit or (Loss)	27,171	28,298
Distribution Costs	(7,611)	(5,528)
Administrative Expenses	(1,807)	(1,584)
Operating Profit or (Loss)	17,753	21,186
Interest Payable and Similar Charges	(4,706)	(5,103)
Profit or (Loss) Before Tax	13,047	16,083
Tax on Profit	(2,471)	(3,103)
Profit or (Loss) for Period	10,576	12,980

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	550,281	550,243
Total fixed assets:		550,281	550,243
Current assets
Debtors:		230,325	295,700
Cash at bank and in hand:		11,902	4,304
Total current assets:		242,227	300,004
Creditors: amounts falling due within one year:		( 2,471 )	( 3,103 )
Net current assets (liabilities):		239,756	296,901
Total assets less current liabilities:		790,037	847,144
Creditors: amounts falling due after more than one year:		( 315,391 )	( 383,074 )
Total net assets (liabilities):		474,646	464,070

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		59,000	59,000
Revaluation reserve:	3	96,375	96,375
Profit and loss account:		319,271	308,695
Shareholders funds:		474,646	464,070

For the year ending 31 January 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

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 2018

2. Tangible Assets

	Total
Cost	£
At 01 February 2017	553,435
Additions	379
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	553,814
Depreciation
At 01 February 2017	3,192
Charge for year	341
On disposals	-
Other adjustments	-
At 31 January 2018	3,533
Net book value
At 31 January 2018	550,281
At 31 January 2017	550,243

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Revaluation reserve

	2018 £
Balance at 01 February 2017	96,375
Surplus or deficit after revaluation	0
Balance at 31 January 2018	96,375

Director:		James Shedden


Registered office:		7 Craigleith View Edinburgh Midlothian EH4 3JZ


Company Registration Number:		SC130486 (Scotland)

Accounts Submission