EUROPE INCOMING - SCOTLAND LIMITED

EUROPE INCOMING - SCOTLAND LIMITED

EUROPE INCOMING - SCOTLAND LIMITED - Company Information

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EUROPE INCOMING - SCOTLAND LIMITED

Company Registration Number:
SC171540 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

EUROPE INCOMING - SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

EUROPE INCOMING - SCOTLAND LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 4,457 1,914
Total fixed assets: 4,457 1,914
Current assets
Debtors: 3 395,988 465,725
Cash at bank and in hand: 242,276 198,739
Total current assets: 638,264 664,464
Net current assets (liabilities): 638,264 664,464
Total assets less current liabilities: 642,721 666,378
Creditors: amounts falling due after more than one year: 4 (91,147) (149,693)
Total net assets (liabilities): 551,574 516,685
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 550,574 515,685
Shareholders funds: 551,574 516,685

The notes form part of these financial statements

EUROPE INCOMING - SCOTLAND LIMITED

Balance sheet statements

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2018
and signed on behalf of the board by:

Name: james Grieve
Status: Director

The notes form part of these financial statements

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 16,478
Additions 4,678
At 31 January 2018 21,156
Depreciation
At 01 February 2017 14,564
Charge for year 2,135
At 31 January 2018 16,699
Net book value
At 31 January 2018 4,457
At 31 January 2017 1,914

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Creditors: amounts falling due after more than one year note

Trade Creditors £49,115 Other Taxes £3,769 Accrued Charges £10,892 Corporation Tax £27,371

EUROPE INCOMING - SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

5. Loans to directors

Name of director receiving advance or credit: James Grieve
Description of the loan: Advance
£
Balance at 01 February 2017 289,974
Advances or credits repaid: 26,257
Balance at 31 January 2018 263,717