Company Registration No. 10155727 (England and Wales)
SCOTT HARDIE PROCUREMENT LTD
Unaudited accounts
for the year ended 30 April 2018
SCOTT HARDIE PROCUREMENT LTD
Unaudited accounts
Contents
SCOTT HARDIE PROCUREMENT LTD
Company Information
for the year ended 30 April 2018
Company Number
10155727 (England and Wales)
Registered Office
379 WELLFIELD STREET
WARRINGTON
CHESHIRE
WA5 1PX
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
SCOTT HARDIE PROCUREMENT LTD
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
3,133
122
Creditors: amounts falling due within one year
(6,813)
59
Net current (liabilities)/assets
(160)
181
Net (liabilities)/assets
(160)
181
Called up share capital
100
100
Profit and loss account
(260)
81
Shareholders' funds
(160)
181
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 June 2018.
S Hardie
Director
Company Registration No. 10155727
SCOTT HARDIE PROCUREMENT LTD
Notes to the Accounts
for the year ended 30 April 2018
SCOTT HARDIE PROCUREMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10155727. The registered office is 379 WELLFIELD STREET, WARRINGTON, CHESHIRE, WA5 1PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,309
1,164
Non-equity preference shares
-
(1,223)
Loans from directors
3,504
-
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).