Skottlandreiser Ltd Filleted Accounts Cover
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Company No. SC602256
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Skottlandreiser Ltd Directors Report Registrar
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The Director presents his report and the accounts for the year ended 31 July 2020.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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M. Ronne
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Signed on behalf of the board
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M. Ronne
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Director
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22 April 2021
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Skottlandreiser Ltd Balance Sheet Registrar
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at
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Company No.
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Notes
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2020
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2019
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current assets
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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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7
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(
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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8
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 22 April 2021
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And signed on its behalf by:
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M. Ronne
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Director
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22 April 2021
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Skottlandreiser Ltd Notes to the Accounts Registrar
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for the year ended 31 July 2020
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1
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General information
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Its registered number is: SC602256
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Its registered office is:
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2
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Accounting policies
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Furniture, fittings and equipment
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3
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Employees
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2020
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2019
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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Additions
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At 31 July 2020
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Depreciation
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Charge for the year
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At 31 July 2020
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Net book values
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At 31 July 2020
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5
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Debtors
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2020
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2019
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£
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£
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Corporation tax recoverable
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6
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Creditors:
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amounts falling due within one year
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2020
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2019
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£
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£
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Corporation tax
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Loans from directors
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Accruals and deferred income
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7
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Creditors:
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amounts falling due after more than one year
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2020
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2019
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£
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£
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Bank loans and overdrafts
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8
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Reserves
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9
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Dividends
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2020
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2019
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£
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£
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Dividends for the period:
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Dividends paid in the period
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2,000
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2,000
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2,000
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Dividends by type:
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Non-equity preference dividends
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Equity dividends
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2,000
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2,000
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