Registered number: 10847523
Scott & Scott Consultants Limited |
Unaudited Financial Statements |
for the period ended 31 July 2018 |
as at 31 July 2018
2018 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Paul Scott
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £621 by Paul Scott, a director of the company, on 03/07/2017.
During the accounting period the maximum amount repayable to Paul Scott was £2,958
The following conditions are attached to amount payable to Paul Scott:
Opening balance 03/07/2017 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2018 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
7,730
)
(
|
8,351
|
0 | 0 | 0 |
|
Jade Banayoda Collard
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,399 made to Jade Banayoda Collard, a director of the company, on 31/07/2018.
During the accounting period the maximum amount payable by Jade Banayoda Collard was £2,399
The following conditions are attached to the amount payable by Jade Banayoda Collard:
Opening balance 03/07/2017 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2018 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
5,749
)
(
|
3,350
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,