Accounts Submission

ERSKINE PARK LIMITED - Company Information

Company Accounts and Tax Online SC391111 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity false iso4217:GBP xbrli:pure SC391111 2017-02-01 2018-01-31 SC391111 2019-01-31 SC391111 2018-02-01 2019-01-31 SC391111 2018-01-31 SC391111 countries:Scotland 2018-02-01 2019-01-31 SC391111 curr:PoundSterling 2018-02-01 2019-01-31 SC391111 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 SC391111 uk-bus:Micro-entities 2018-02-01 2019-01-31 SC391111 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 SC391111 uk-bus:FullAccounts 2018-02-01 2019-01-31 SC391111 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 SC391111 uk-bus:Director1 2018-02-01 2019-01-31 SC391111 uk-bus:Director1 2018-02-01 SC391111 uk-bus:Director1 2019-01-31 SC391111 core:AfterOneYear 2019-01-31 SC391111 core:AfterOneYear 2018-01-31 SC391111 core:WithinOneYear 2019-01-31 SC391111 core:WithinOneYear 2018-01-31 SC391111 core:WithinOneYear 2018-02-01 2019-01-31 SC391111 core:AfterOneYear 2019-01-31 SC391111 core:AfterOneYear 2018-01-31 SC391111 core:AfterOneYear 2018-02-01 2019-01-31 SC391111 core:ShareCapital 2019-01-31 SC391111 core:ShareCapital 2018-01-31 SC391111 core:RevaluationReserve 2019-01-31 SC391111 core:RevaluationReserve 2018-01-31 SC391111 core:RetainedEarningsAccumulatedLosses 2019-01-31 SC391111 core:RetainedEarningsAccumulatedLosses 2018-01-31 SC391111 1 2018-02-01 2019-01-31

Company Registration Number:
SC391111 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	15,032	69,643
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(17,978)	(10,847)
Depreciation and Writeoffs	(0)	(0)
Other charges	(4,730)	(11,192)
Tax on Profit	1,459	(9,122)
Profit or (Loss) for Period	(6,217)	38,482

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	32,688	64,428
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )	( 9,122 )
Net current assets (liabilities):	32,688	55,306
Total assets less current liabilities:	32,688	55,306
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:	( 200 )	( 0 )
Total net assets (liabilities):	32,488	55,306
Capital and reserves:	32,488	55,306

Balance sheet continued

For the year ending 31 January 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2019
And Signed On Behalf Of The Board By:

Name: Robert Ayre
Status: Director

The notes form part of these financial statements



Registered office:		272 Bath Street Glasgow G2 4JR


Company Registration Number:		SC391111 (Scotland)

Accounts Submission