ESKSIDE MOTOR FACTORS LIMITED 31/03/2018 iXBRL

ESKSIDE MOTOR FACTORS LIMITED 31/03/2018 iXBRL

ESKSIDE MOTOR FACTORS LIMITED - Company Information

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Company registration number: SC393403
ESKSIDE MOTOR FACTORS LIMITED
Unaudited filleted financial statements
31 March 2018
ESKSIDE MOTOR FACTORS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ESKSIDE MOTOR FACTORS LIMITED
Directors and other information
Directors Mr J Miller
Mrs M C Miller
Mr S J Miller
Secretary Mrs M C Miller
Company number SC393403
Registered office 6 School Brae Business Centre
Peebles
EH45 8AT
Accountants Charles Gray & Co
6 School Brae Business Centre
Peebles
EH45 8AT
Bankers The Royal Bank of Scotland
540a Lanark Road
Edinburgh
EH14 5EL
ESKSIDE MOTOR FACTORS LIMITED
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 12,605 16,807
_______ _______
Current assets 226,432 223,243
Creditors: amounts falling due within one year ( 140,198) ( 157,614)
_______ _______
Net current assets 86,234 65,629
_______ _______
Total assets less current liabilities 98,839 82,436
Provisions for liabilities ( 2,396) ( 3,360)
Accruals and deferred income ( 4,250) ( 3,800)
_______ _______
Net assets 92,193 75,276
_______ _______
Capital and reserves 92,193 75,276
_______ _______
Notes to the financial statements
ESKSIDE MOTOR FACTORS LIMITED
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2017: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J Miller ( 95,428) 38,243 ( 57,185)
_______ _______ _______
2017
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J Miller ( 95,428) - ( 95,428)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2018 , and are signed on behalf of the board by:
Mr J Miller Mrs M C Miller
Director Director
Company registration number: SC393403
The company is a private company limited by shares, registered in Scotland.