Renewable Developments Scotland Limited - Accounts to registrar (filleted) - small 18.2

Renewable Developments Scotland Limited - Accounts to registrar (filleted) - small 18.2

RENEWABLE DEVELOPMENTS SCOTLAND LIMITED - Company Information

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REGISTERED NUMBER: SC271128 (Scotland)










Unaudited Financial Statements

for the Year Ended

31 January 2019

for

RENEWABLE DEVELOPMENTS SCOTLAND LIMITED
RENEWABLE DEVELOPMENTS SCOTLAND LIMITED (REGISTERED NUMBER: SC271128)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RENEWABLE DEVELOPMENTS SCOTLAND LIMITED

Company Information
for the Year Ended 31 January 2019







DIRECTORS: S C Pottinger
T B Pottinger
D Hendry





REGISTERED OFFICE: Westburn House
Dunning
Perth
PH2 0QY





REGISTERED NUMBER: SC271128 (Scotland)





ACCOUNTANTS: WDM Associates
Oakfield House
378 Brandon Street
Motherwell
ML1 1XA
Page 1
RENEWABLE DEVELOPMENTS SCOTLAND LIMITED (REGISTERED NUMBER: SC271128)

Balance Sheet
31 January 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 3 - -
Investments 4 50 50
50 50

CURRENT ASSETS
Cash at bank and in hand 129,953 182,909

CREDITORS
Amounts falling due within one year 5 (1,371 ) (52,863 )
NET CURRENT ASSETS 128,582 130,046
TOTAL ASSETS LESS CURRENT
LIABILITIES
128,632
130,096

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 128,622 130,086
SHAREHOLDERS' FUNDS 128,632 130,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
RENEWABLE DEVELOPMENTS SCOTLAND LIMITED (REGISTERED NUMBER: SC271128)

Balance Sheet - continued
31 January 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 October 2019 and were signed on its
behalf by:





D Hendry - Director


The notes form part of these financial statements

Page 3
RENEWABLE DEVELOPMENTS SCOTLAND LIMITED (REGISTERED NUMBER: SC271128)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Renewable Developments Scotland Limited is a private company, limited by shares , registered in Scotland.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Basic financial instruments
Basic financial instruments, which include trade and other debtors and cash and bank balances, are initially
measured at transaction price including transaction costs and are subsequently carried at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates
and laws that have been enacted or substantively enacted by the year end and that are expected to apply
to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
RENEWABLE DEVELOPMENTS SCOTLAND LIMITED (REGISTERED NUMBER: SC271128)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2018
and 31 January 2019 1,287
DEPRECIATION
At 1 February 2018
and 31 January 2019 1,287
NET BOOK VALUE
At 31 January 2019 -

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 February 2018
and 31 January 2019 50
NET BOOK VALUE
At 31 January 2019 50
At 31 January 2018 50

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security - 12,263
Other creditors 1,371 40,600
1,371 52,863

Page 5