Micro-entity Accounts - SCOTIA REALTY LIMITED

Registered Number 05536110

SCOTIA REALTY LIMITED

Micro-entity Accounts

31 January 2018

SCOTIA REALTY LIMITED Registered Number 05536110

	2018	2017
	£	£
Fixed Assets	934,793	874,546
Current Assets	508,911	581,968
Prepayments and accrued income	232	-
Creditors: amounts falling due within one year	(4,810)	(4,951)
Net current assets (liabilities)	504,333	577,017
Total assets less current liabilities	1,439,126	1,451,563
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(343)	(343)
Accruals and deferred income	(2,022)	(2,526)
Total net assets (liabilities)	1,436,761	1,448,694
Capital and reserves	1,436,761	1,448,694

For the year ending 31 January 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2018

And signed on their behalf by:
M Clare, Director