Singer Contractors Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC531742 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Singer Contractors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R Singer

Mrs C J A Singer

REGISTERED OFFICE:

Beechview

Woodend

Newmacher

Aberdeen

Aberdeenshire

AB21 0QE

REGISTERED NUMBER:

SC531742 (Scotland)

ACCOUNTANTS:

SBP

Accountants

42 Queens Road

Aberdeen

AB15 4YE

CURRENT ASSETS

Debtors

4

120

-

Cash at bank

182

195

302

195

CREDITORS

Amounts falling due within one year

5

1,935

1,185

NET CURRENT LIABILITIES

(1,633

)

(990

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,633

)

(990

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(1,643

)

(1,000

)

SHAREHOLDERS' FUNDS

(1,633

)

(990

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 January 2019 and were signed on its behalf by:

Mr R Singer - Director

1.	STATUTORY INFORMATION

Singer Contractors Ltd is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 31 May 2017, the company's liabilities exceeded its total assets. The financial statements have been prepared

on the going concern basis which assumes that the company will continue in operational existence for the

foreseeable future. The validity of this assumption is based upon the continued support of the directors and

shareholders.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Other debtors

120

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Other creditors

1,935

1,185

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to (from) a director subsisted during the year ended 30 April 2018 and the

period ended 30 April 2017:

30.4.18

30.4.17

£

£

Mr R Singer

Balance outstanding at start of year

(785

)

-

Amounts advanced

(750

)

29,215

Amounts repaid

-

(30,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,535

)

(785

)

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr R Singer and Mrs C J A Singer by virtue of each owning 50% of the total

share capital.