Accounts Submission


RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Company Registration Number:
SC047136 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2020

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2020




Registered office: Atholl Estates Office
Blair Atholl
Pitlochry
Perthshire
PH18 5TH
Company Registration Number: SC047136 (Scotland)

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2020


Notes

2020
£

2019
£
Turnover 400 400
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 400 400
Administrative Expenses ( 363 ) ( 413 )
Operating surplus or (deficit) 37 ( 13 )
Interest Payable and Similar Charges ( 81 ) ( 81 )
Surplus or (deficit) before tax ( 44 ) ( 94 )
Surplus or (deficit) for the period ( 44 ) ( 94 )

The notes form part of these financial statements

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 995 700
Cash at bank and in hand: 759 735
Total current assets: 1,754 1,435
Creditors: amounts falling due within one year: 5 ( 1,041 ) ( 678 )
Net current assets (liabilities): 713 757
Total assets less current liabilities: 713 757
Total net assets (liabilities): 713 757

The notes form part of these financial statements

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Balance sheet continued

As at 28 February 2020


Notes

2020
£

2019
£
Reserves
Income and expenditure account 713 757
Members funds 713 757

For the year ending 28 February 2020 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2020
And Signed On Behalf Of The Board By:

Name: DEREK PRETSWELL
Status: Director

The notes form part of these financial statements

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2020

  • 3. Off balance sheet disclosure

    No

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2020

4. Debtors


2020
£

2019
£
Trade debtors 995 700
Total 995 700

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2020

5.Creditors: amounts falling due within one year note


2020
£

2019
£
Trade creditors 1,041 678
Total 1,041 678