Scottish Textile and Leather Association - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC319004 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Scottish Textile and Leather Association

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

852

681

CURRENT ASSETS

51,150

40,163

PREPAYMENTS AND ACCRUED INCOME

10,370

1,821

CREDITORS

Amounts falling due within one year

(6,504

)

(9,917

)

NET CURRENT ASSETS

55,016

32,067

TOTAL ASSETS LESS CURRENT LIABILITIES

55,868

32,748

ACCRUALS AND DEFERRED INCOME

53,755

30,249

NET ASSETS

2,113

2,499

RESERVES

2,113

2,499

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Scottish Textile and Leather Association is a private company, limited by guarantee , registered in Scotland. The company's

registered number and registered office address are as below:

Registered number:

SC319004

Registered office:

Blue Square House

272 Bath Street

Glasgow

G2 4JR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 1 ) .

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 directors acknowledge their 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 surplus or deficit 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 Board of Directors on 25 September 2018 and were signed on its behalf by:

W J Lang - Director

The following reproduces the text of the report prepared for the directors 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 Scottish Textile and Leather Association 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 Board of Directors of Scottish Textile and Leather Association, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Scottish Textile and Leather Association and state those matters that we have agreed to state to the Board of Directors of Scottish Textile and Leather Association, as a body, 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 Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Scottish Textile and Leather Association 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 loss of Scottish Textile and Leather Association. You consider that Scottish Textile and Leather Association 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 Scottish Textile and Leather Association. 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

3 October 2018