James_Potter_Properties_L - Accounts


Company Registration Number SC107161 (Scotland)
James Potter Properties Limited
Unaudited financial statements
for the year ended 30 April 2019
Pages for filing with Registrar
James Potter Properties Limited
Balance sheet
as at 30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,181
5,983
Current assets
286,479
283,523
Creditors: amounts falling due within one year
(81,218)
(76,700)
Net current assets
205,261
206,823
Total assets less current liabilities
209,442
212,806
Creditors: amounts falling due after more than one year
(71,921)
(98,285)
Net assets
137,521
114,521
Capital and reserves
137,521
114,521
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
James Potter Properties Limited
Balance sheet (continued)
as at 30 April 2019
- 2 -

James Potter Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is 11-15 Thistle Street, Edinburgh, EH2 1DF.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 January 2020 and are signed on its behalf by:
Linda Potter
Director
Company Registration Number SC107161
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityJames PotterLinda PotterMrs E PotterSC1071612018-05-012019-04-30SC1071612019-04-30SC1071612018-04-30SC107161core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30SC107161core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30SC107161core:Non-currentFinancialInstruments2019-04-30SC107161core:Non-currentFinancialInstruments2018-04-30SC1071612017-05-012018-04-30SC107161bus:Director22018-05-012019-04-30SC107161bus:PrivateLimitedCompanyLtd2018-05-012019-04-30SC107161bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-30SC107161bus:Micro-entities2018-05-012019-04-30SC107161bus:AuditExemptWithAccountantsReport2018-05-012019-04-30SC107161bus:Director12018-05-012019-04-30SC107161bus:CompanySecretary12018-05-012019-04-30SC107161bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP