Ecosse Health and Safety Limited - Accounts to registrar (filleted) - small 18.2

Ecosse Health and Safety Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC529143(Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Ecosse Health and Safety Limited

Ecosse Health and Safety Limited (Registered number: SC529143)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1

Chartered Accountants' Report 3

Ecosse Health and Safety Limited (Registered number: SC529143)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 1,888 1,470

CURRENT ASSETS 36,016 29,759

PREPAYMENTS AND ACCRUED INCOME 141 130

CREDITORS
Amounts falling due within one year (34,697 ) (29,842 )
NET CURRENT ASSETS 1,460 47
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,348

1,517

ACCRUALS AND DEFERRED INCOME 3,017 1,379
NET ASSETS 331 138

CAPITAL AND RESERVES 331 138

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ecosse Health and Safety Limited is a private company, limited by shares, registered in Scotland. The
company's registered number and registered office address are as below:

Registered number: SC529143

Registered office: Unit 10
The Enterprise Centre
Bilston Glen Industrial Estate
Loanhead
Lothian
EH20 9LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2018 and the period
ended 31 March 2017:

31.3.18 31.3.17
£    £   
F Park
Balance outstanding at start of year (23,591 ) -
Amounts advanced 572 -
Amounts repaid - (23,591 )
Balance outstanding at end of year (23,019 ) (23,591 )


Ecosse Health and Safety Limited (Registered number: SC529143)

Balance Sheet - continued
31 March 2018



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 September 2018and were signed by:





F Park- Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Ecosse Health and Safety Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ecosse Health and Safety Limited for the year ended 31 March 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Ecosse Health and Safety Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ecosse Health and Safety Limited and state those matters that we have agreed to state to the director of Ecosse Health and Safety Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ecosse Health and Safety Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ecosse Health and Safety Limited. You consider that Ecosse Health and Safety Limited 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 financial statements of Ecosse Health and Safety Limited. 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 financial statements.






Gall Robertson CA
Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE


4 September 2018