Scotrange UK Ltd. - Period Ending 2017-03-31

Scotrange UK Ltd. - Period Ending 2017-03-31


Scotrange UK Ltd. SC273894 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is the manufacture and supply of fish and chip ranges. Digita Accounts Production Advanced 6.18.8247.0 Software true SC273894 2016-04-01 2017-03-31 SC273894 2017-03-31 SC273894 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 SC273894 bus:Micro-entities 2016-04-01 2017-03-31 SC273894 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 SC273894 bus:FullAccounts 2016-04-01 2017-03-31 SC273894 bus:RegisteredOffice 2016-04-01 2017-03-31 SC273894 bus:CompanySecretary1 2016-04-01 2017-03-31 SC273894 bus:Director1 2016-04-01 2017-03-31 SC273894 bus:Director2 2016-04-01 2017-03-31 SC273894 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 SC273894 bus:Agent1 2016-04-01 2017-03-31 SC273894 countries:Scotland 2016-04-01 2017-03-31 SC273894 2016-03-31 SC273894 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: SC273894

Scotrange UK Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

James Fraser & Co
Chartered Accountants
Barry Business Centre
Barry
Carnoustie
Angus
DD7 7RP

 

Scotrange UK Ltd.

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Scotrange UK Ltd.

Company Information

Directors

Mr Steve Wilkie

Ms. Audrey Stevenson

Company secretary

Ms. Audrey Stevenson

Registered office

11 Panbride Road
Carnoustie
Angus
DD7 6HS

Accountants

James Fraser & Co
Chartered Accountants
Barry Business Centre
Barry
Carnoustie
Angus
DD7 7RP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Scotrange UK Ltd.
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scotrange UK Ltd. for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Directors of Scotrange UK Ltd., in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Scotrange UK Ltd. and state those matters that we have agreed to state to the Directors of Scotrange UK Ltd., in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scotrange UK Ltd. and its Directors for our work or for this report.

It is your duty to ensure that Scotrange UK Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Scotrange UK Ltd.. You consider that Scotrange UK Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Scotrange UK Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.





James Fraser & Co
Chartered Accountants
Barry Business Centre
Barry
Carnoustie
Angus
DD7 7RP


13 June 2017

 

Scotrange UK Ltd.

(Registration number: SC273894)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

36,437

35,097

Current assets

 

132,196

98,225

Creditors: Amounts falling due within one year

 

(139,826)

(145,077)

Net current liabilities

 

(7,630)

(46,852)

Total assets less current liabilities

 

28,807

(11,755)

Accruals and deferred income

 

(21,010)

(4,522)

   

7,797

(16,277)

Capital and reserves

 

7,797

(16,277)

 

Scotrange UK Ltd.

(Registration number: SC273894)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
11 Panbride Road
Carnoustie
Angus
DD7 6HS

The principal place of business is:
76 Cowal Crescent
Glenrothes
Fife
KY6 3PH

These financial statements were authorised for issue by the Directors on 13 June 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Scotrange UK Ltd.

(Registration number: SC273894)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 13 June 2017 and signed on its behalf by:
 

.........................................

Ms. Audrey Stevenson

Director