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REGISTERED NUMBER: 08104885 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2018

FOR

ALEX SCOTT LIMITED

ALEX SCOTT LIMITED (REGISTERED NUMBER: 08104885)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALEX SCOTT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2018







DIRECTOR: A W Scott





REGISTERED OFFICE: 9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN





REGISTERED NUMBER: 08104885 (England and Wales)





ACCOUNTANTS: TLL Accountants
7-9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN

ALEX SCOTT LIMITED (REGISTERED NUMBER: 08104885)

BALANCE SHEET
31ST JULY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,448 1,310

CURRENT ASSETS
Debtors 5 3,193 920
Cash at bank and in hand 6,309 17,554
9,502 18,474
CREDITORS
Amounts falling due within one year 6 12,554 18,359
NET CURRENT (LIABILITIES)/ASSETS (3,052 ) 115
TOTAL ASSETS LESS CURRENT
LIABILITIES

396

1,425

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 394 1,423
396 1,425

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5th November 2018 and were signed by:





A W Scott - Director


ALEX SCOTT LIMITED (REGISTERED NUMBER: 08104885)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2018

1. STATUTORY INFORMATION

Alex Scott Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

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

ALEX SCOTT LIMITED (REGISTERED NUMBER: 08104885)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2018

4. TANGIBLE FIXED ASSETS
Tools & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2017 4,000 - 1,245 5,245
Additions - 3,000 - 3,000
At 31st July 2018 4,000 3,000 1,245 8,245
DEPRECIATION
At 1st August 2017 2,690 - 1,245 3,935
Charge for year 262 600 - 862
At 31st July 2018 2,952 600 1,245 4,797
NET BOOK VALUE
At 31st July 2018 1,048 2,400 - 3,448
At 31st July 2017 1,310 - - 1,310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 3,193 920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 8,183 13,866
Taxation and social security 2,661 2,783
Other creditors 1,710 1,710
12,554 18,359