James_Potter_Properties_L - Accounts


Company Registration Number SC107161 (Scotland)
James Potter Properties Limited
Unaudited financial statements
for the year ended 30 April 2018
Pages for filing with Registrar
James Potter Properties Limited
Balance sheet
as at 30 April 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
5,983
7,415
Current assets
283,523
300,304
Creditors: amounts falling due within one year
(76,700)
(98,289)
Net current assets
206,823
202,015
Total assets less current liabilities
212,806
209,430
Creditors: amounts falling due after more than one year
(98,285)
(124,359)
Net assets
114,521
85,071
Capital and reserves
114,521
85,071
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

James Potter Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is 11-15 Thistle Street, Edinburgh, EH2 1DF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

James Potter Properties Limited
Balance sheet (continued)
as at 30 April 2018
30 April 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 January 2019 and are signed on its behalf by:
Linda Potter
Director
Company Registration Number SC107161
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityJames PotterLinda PotterMrs E PotterSC1071612017-05-012018-04-30SC1071612018-04-30SC1071612017-04-30SC107161core:Non-currentFinancialInstruments2018-04-30SC107161core:Non-currentFinancialInstruments2017-04-30SC107161bus:Director22017-05-012018-04-30SC107161bus:PrivateLimitedCompanyLtd2017-05-012018-04-30SC107161bus:Micro-entities2017-05-012018-04-30SC107161bus:AuditExemptWithAccountantsReport2017-05-012018-04-30SC107161bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-30SC107161bus:Director12017-05-012018-04-30SC107161bus:CompanySecretary12017-05-012018-04-30SC107161bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP