Company Registration No. SC320702 (Scotland)
Robert McSkimming Limited
Unaudited accounts
for the year ended 30 April 2019
Robert McSkimming Limited
Unaudited accounts
Contents
Robert McSkimming Limited
Company Information
for the year ended 30 April 2019
Director
Robert McSkimming
Company Number
SC320702 (Scotland)
Registered Office
C/O Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Robert McSkimming Limited
Statement of financial position
as at
30 April 2019
Tangible assets
1,203
764
Cash at bank and in hand
6,582
7,450
Creditors: amounts falling due within one year
(5,595)
(5,027)
Net current assets
987
2,423
Called up share capital
100
100
Profit and loss account
2,090
3,087
Shareholders' funds
2,190
3,187
For the year ending 30 April 2019 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 16 January 2020.
Robert McSkimming
Director
Company Registration No. SC320702
Robert McSkimming Limited
Notes to the Accounts
for the year ended 30 April 2019
Robert McSkimming Limited is a private company, limited by shares, registered in Scotland, registration number SC320702. The registered office is C/O Scottish Tax Bureau, 94 Hope Street, Glasgow, G2 6PH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2018
5,423
955
6,378
At 30 April 2019
6,263
955
7,218
At 1 May 2018
5,423
191
5,614
Charge for the year
210
191
401
At 30 April 2019
5,633
382
6,015
At 30 April 2019
630
573
1,203
At 30 April 2018
-
764
764
Robert McSkimming Limited
Notes to the Accounts
for the year ended 30 April 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
4,860
5,027
6
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).