Isle of Skye Paint Company Ltd
|
Registered Number
:
SC
434618
|
For the year ended 30 June 2019
Scotland
Unaudited Financial Statements
For the year ended 30 June 2019
Isle of Skye Paint Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Isle of Skye Paint Company Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
6,121
9,749
2
6,121
9,749
38,974
49,290
3
Trade and other receivables
|
11,695
9,305
4
20,986
Cash and cash equivalents
|
26,528
85,123
71,655
Trade and other payables
:
amounts falling due within one
|
year
|
(112,386)
(62,776)
5
(40,731)
22,347
Net current assets
Total assets less current liabilities
|
28,468
(30,982)
28,468
Net assets/liabilities
(30,982)
50,002
2
(21,534)
(30,984)
28,468
(30,982)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Alasdair Campbell Director
|
These financial statements were approved and authorised for issue by the Board on 24 February 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 June 2019
Isle of Skye Paint Company Ltd
Notes to the Financial Statements
Statutory Information
Isle of Skye Paint Company Ltd is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration
|
number SC
434618
.
|
Ben Angus
9 Kingsburgh
Snizort
Isle of Skye
IV51 9UT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
14,509
14,509
Provision for depreciation and impairment
|
4,760
Charge for year
3,628
8,388
6,121
9,749
2018
2019
49,290
38,974
2 of 3
For the year ended 30 June 2019
Isle of Skye Paint Company Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2018
2019
9,305
11,695
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
-
2,813
29,690
22,396
Taxation and social security
|
333
1,085
32,753
86,092
62,776
112,386
3 of 3