Property Letting Glasgow Ltd 31/10/2017 iXBRL

Property Letting Glasgow Ltd 31/10/2017 iXBRL

PROPERTY LETTING GLASGOW LTD - Company Information

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Company registration number: SC517344
Property Letting Glasgow Ltd
Unaudited filleted financial statements
31 October 2017
Property Letting Glasgow Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Property Letting Glasgow Ltd
Directors and other information
Director Miss Emma Morris
Company number SC517344
Registered office Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Accountant L Mayberry
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Property Letting Glasgow Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Property Letting Glasgow Ltd
Year ended 31 October 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2017 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
27 July 2018
Property Letting Glasgow Ltd
Statement of financial position
31 October 2017
2017 2016
£ £
Fixed assets 99 523
_______ _______
Current assets 3,363 2,623
Creditors: amounts falling due within one year ( 26,832) ( 12,196)
_______ _______
Net current liabilities ( 23,469) ( 9,573)
_______ _______
Total assets less current liabilities ( 23,370) ( 9,050)
Accruals and deferred income ( 1,925) ( 1,925)
_______ _______
Net liabilities ( 25,295) ( 10,975)
_______ _______
Capital and reserves ( 25,295) ( 10,975)
_______ _______
Notes to the financial statements
Property Letting Glasgow Ltd
Year ended 31 October 2017
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Emma Morris ( 1,701) - 448 ( 1,253)
_______ _______ _______ _______
2016
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Emma Morris - ( 1,701) - ( 1,701)
_______ _______ _______ _______
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2018 , and are signed on behalf of the board by:
Miss Emma Morris
Director
Company registration number: SC517344
The company is a private company limited by shares, registered in Scotland.