ACatch Environmental & Property Services Ltd
Unaudited accounts
Contents
ACatch Environmental & Property Services Ltd
Company Information
for the year ended 31 March 2019
Directors
John Gardiner
Aileen Gardiner
Company Number
SC559492 (Scotland)
Registered Office
40 DRUMELLAN ROAD
AYR
KA7 4XA
SCOTLAND
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
ACatch Environmental & Property Services Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
33,729
35,371
Inventories
10,890
10,645
Cash at bank and in hand
110,590
218,097
Creditors: amounts falling due within one year
(105,673)
(183,670)
Net current assets
139,570
134,294
Net assets
173,299
169,665
Called up share capital
100
100
Profit and loss account
173,199
169,565
Shareholders' funds
173,299
169,665
For the year ending 31 March 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 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 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 31 October 2019.
John Gardiner
Director
Company Registration No. SC559492
ACatch Environmental & Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
ACatch Environmental & Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC559492. The registered office is 40 DRUMELLAN ROAD, AYR, KA7 4XA, SCOTLAND.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
4,014
40,200
44,214
Additions
840
7,250
8,090
Disposals
-
(1,300)
(1,300)
At 31 March 2019
4,854
46,150
51,004
At 1 April 2018
803
8,040
8,843
Charge for the year
810
7,622
8,432
At 31 March 2019
1,613
15,662
17,275
At 31 March 2019
3,241
30,488
33,729
At 31 March 2018
3,211
32,160
35,371
Raw materials
10,890
10,645
ACatch Environmental & Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
123,763
89,222
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Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
6,735
8,530
Trade creditors
17,859
8,955
Taxes and social security
28,248
78,223
Loans from directors
52,831
87,962
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Average number of employees
During the year the average number of employees was 0 (2018: 0).