RC Fishing Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC375505 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2020

for

RC Fishing Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R J F Cowie

SECRETARY:

REGISTERED OFFICE:

9 Carmelite Street

Banff

Aberdeenshire

AB45 1AF

REGISTERED NUMBER:

SC375505 (Scotland)

ACCOUNTANTS:

SBP

Accountants

9 Carmelite Street

Banff

Aberdeenshire

AB45 1AF

CURRENT ASSETS

Cash at bank

98,682

104,797

CREDITORS

Amounts falling due within one year

4

16,935

18,729

NET CURRENT ASSETS

81,747

86,068

TOTAL ASSETS LESS CURRENT LIABILITIES

81,747

86,068

CAPITAL AND RESERVES

Called up share capital

10

1

Retained earnings

5

81,737

86,067

SHAREHOLDERS' FUNDS

81,747

86,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director and authorised for issue on 7 July 2020 and were signed by:

R J F Cowie - Director

1.	STATUTORY INFORMATION

RC Fishing Ltd. 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

£

Trade creditors

301

270

Tax

14,360

16,008

Social security and other taxes

473

409

Directors' current accounts

828

1,129

Accrued expenses

973

913

16,935

18,729

5.

RESERVES

Retained

earnings

£

At 1 May 2019

86,067

Profit for the year

61,217

Dividends

(65,547

)

At 30 April 2020

81,737

6.	ULTIMATE CONTROLLING PARTY

The controlling party is R J F Cowie.