Hypnosis (Scotland) Limited 30/11/2018 iXBRL

Hypnosis (Scotland) Limited 30/11/2018 iXBRL

HYPNOSIS (SCOTLAND) LIMITED - Company Information

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Company registration number: SC312205
Hypnosis (Scotland) Limited
Unaudited filleted financial statements
30 November 2018
Hypnosis (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hypnosis (Scotland) Limited
Directors and other information
Directors Mrs Rae Jenson
Mr John Lawrence
Secretary Rae Jensen
Company number SC312205
Registered office Viewforth Cottage
13 Mannerston Holdings
By Linlithgow
EH49 7ND
Business address Viewforth Cottage
13 Mannerston Holdings
By Linlithgow
EH49 7ND
Accountants JB
New Custom House
Regiseter Street
Bo'ness
EH51 9AE
Bankers The Co-operative Bank
Hypnosis (Scotland) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hypnosis (Scotland) Limited
Year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hypnosis (Scotland) Limited for the year ended 30 November 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Hypnosis (Scotland) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hypnosis (Scotland) Limited and state those matters that we have agreed to state to the board of directors of Hypnosis (Scotland) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hypnosis (Scotland) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hypnosis (Scotland) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hypnosis (Scotland) Limited. You consider that Hypnosis (Scotland) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hypnosis (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
JB
Chartered Accountants
New Custom House
Regiseter Street
Bo'ness
EH51 9AE
Date: 23 August 2019
Hypnosis (Scotland) Limited
Statement of financial position
30 November 2018
2018 2017
£ £
Fixed assets 891 1,114
_______ _______
Current assets 3,048 7,244
Creditors: amounts falling due within one year ( 2,236) ( 7,175)
_______ _______
Net current assets 812 69
_______ _______
Total assets less current liabilities 1,703 1,183
Accruals and deferred income ( 756) ( 756)
_______ _______
Net assets 947 427
_______ _______
Capital and reserves 947 427
_______ _______
Notes to the financial statements
Hypnosis (Scotland) Limited
Year ended 30 November 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2019 , and are signed on behalf of the board by:
Mrs Rae Jenson
Director
Company registration number: SC312205
The company is a private company limited by shares, registered in Scotland.