WATSON SKIP HIRE LIMITED

WATSON SKIP HIRE LIMITED

MDW SCOTLAND LTD - Company Information

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WATSON SKIP HIRE LIMITED

Company Registration Number:
SC206317 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

WATSON SKIP HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

WATSON SKIP HIRE LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 301,986 344,846
Total fixed assets: 301,986 344,846
Current assets
Stocks: 6,049
Debtors:   199,050 159,412
Cash at bank and in hand: 550,335 475,514
Total current assets: 755,434 634,926
Creditors: amounts falling due within one year:   (270,259) (227,369)
Net current assets (liabilities): 485,175 407,557
Total assets less current liabilities: 787,161 752,403
Creditors: amounts falling due after more than one year:   (82,533) (143,483)
Total net assets (liabilities): 704,628 608,920
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 704,626 608,918
Shareholders funds: 704,628 608,920

The notes form part of these financial statements

WATSON SKIP HIRE LIMITED

Balance sheet statements

For the year ending 31 March 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 18 November 2018
and signed on behalf of the board by:

Name: M D Watson
Status: Director

The notes form part of these financial statements

WATSON SKIP HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

WATSON SKIP HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 989,326
At 31 March 2018 989,326
Depreciation
At 01 April 2017 644,480
Charge for year 42,860
At 31 March 2018 687,340
Net book value
At 31 March 2018 301,986
At 31 March 2017 344,846