Company Registration No. 10413666 (England and Wales)
Scott Monk Logistics Ltd
Unaudited accounts
for the year ended 31 October 2018
Scott Monk Logistics Ltd
Unaudited accounts
Contents
Scott Monk Logistics Ltd
Company Information
for the year ended 31 October 2018
Company Number
10413666 (England and Wales)
Registered Office
30 BOLTON ROAD
ASPULL
WIGAN
WN2 1YY
UNITED KINGDOM
Accountants
P A Hull & Co
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
Scott Monk Logistics Ltd
Statement of financial position
as at
31 October 2018
Cash at bank and in hand
9,862
9,254
Creditors: amounts falling due within one year
(22,536)
(22,791)
Net current assets
9,799
7,939
Total assets less current liabilities
9,799
13,939
Creditors: amounts falling due after more than one year
(830)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,565
13,535
Shareholders' funds
8,665
13,635
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 March 2019.
Scott Monk
Director
Company Registration No. 10413666
Scott Monk Logistics Ltd
Notes to the Accounts
for the year ended 31 October 2018
Scott Monk Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10413666. The registered office is 30 BOLTON ROAD, ASPULL, WIGAN, WN2 1YY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
1,500
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).