Accounts Submission

HEALTHCARE SCOTLAND LIMITED - Company Information

Company Accounts and Tax Online SC232020 Board of Directors 1.6.18 31.5.19 31.5.19 No description of principal activity false iso4217:GBP xbrli:pure SC232020 2017-06-01 2018-05-31 SC232020 2019-05-31 SC232020 2018-06-01 2019-05-31 SC232020 2018-05-31 SC232020 countries:Scotland 2018-06-01 2019-05-31 SC232020 curr:PoundSterling 2018-06-01 2019-05-31 SC232020 uk-bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 SC232020 uk-bus:Micro-entities 2018-06-01 2019-05-31 SC232020 uk-bus:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 SC232020 uk-bus:FullAccounts 2018-06-01 2019-05-31 SC232020 uk-bus:RegisteredOffice 2018-06-01 2019-05-31 SC232020 uk-bus:Director1 2018-06-01 2019-05-31 SC232020 uk-bus:Director1 2018-06-01 SC232020 uk-bus:Director1 2019-05-31 SC232020 core:AfterOneYear 2019-05-31 SC232020 core:AfterOneYear 2018-05-31 SC232020 core:WithinOneYear 2019-05-31 SC232020 core:WithinOneYear 2018-05-31 SC232020 core:WithinOneYear 2018-06-01 2019-05-31 SC232020 core:AfterOneYear 2019-05-31 SC232020 core:AfterOneYear 2018-05-31 SC232020 core:AfterOneYear 2018-06-01 2019-05-31 SC232020 core:ShareCapital 2019-05-31 SC232020 core:ShareCapital 2018-05-31 SC232020 core:RevaluationReserve 2019-05-31 SC232020 core:RevaluationReserve 2018-05-31 SC232020 core:RetainedEarningsAccumulatedLosses 2019-05-31 SC232020 core:RetainedEarningsAccumulatedLosses 2018-05-31 SC232020 1 2018-06-01 2019-05-31

Company Registration Number:
SC232020 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Contents of the Financial Statements

for the Period Ended 31 May 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2019

	2019 £	2018 £
Turnover	76,228	76,900
Other Income	4	11
Depreciation and Writeoffs	(15,520)	(16,004)
Other charges	(26,726)	(30,733)
Tax on Profit	(9,406)	(8,774)
Profit or (Loss) for Period	24,580	21,400

Balance sheet

As at 31 May 2019

	2019 £	2018 £
FixedAssets:	168,620	184,140
Current assets:	149,101	108,367
Creditors: amounts falling due within one year:	( 9,472 )	( 8,891 )
Net current assets (liabilities):	139,629	99,476
Total assets less current liabilities:	308,249	283,616
Creditors: amounts falling due after more than one year:	( 173,470 )	( 173,417 )
Total net assets (liabilities):	134,779	110,199
Capital and reserves:	134,779	110,199

Balance sheet continued

For the year ending 31 May 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2020
And Signed On Behalf Of The Board By:

Name: Ronald Russell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

1. Employee Information

Average number of employees: 1



Registered office:		35 Albert Street Aberdeen AB25 1XU


Company Registration Number:		SC232020 (Scotland)

Accounts Submission