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REGISTERED NUMBER: SC247271 (Scotland)















SIMON LAURIE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018






SIMON LAURIE LIMITED (REGISTERED NUMBER: SC247271)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIMON LAURIE LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2018







DIRECTOR: S Laurie





SECRETARY: M K Mackenzie





REGISTERED OFFICE: 246 Whitehall Street
Dennistoun
Glasgow
G31 2PG





REGISTERED NUMBER: SC247271 (Scotland)

SIMON LAURIE LIMITED (REGISTERED NUMBER: SC247271)

BALANCE SHEET
30 April 2018

30.4.18 30.4.17
Notes £    £   
CURRENT ASSETS
Cash at bank 61,449 51,410

CREDITORS
Amounts falling due within one year 5 51,721 49,649
NET CURRENT ASSETS 9,728 1,761
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,728

1,761

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,727 1,760
SHAREHOLDERS' FUNDS 9,728 1,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 12 November 2018 and were signed by:





S Laurie - Director


SIMON LAURIE LIMITED (REGISTERED NUMBER: SC247271)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2018


1. STATUTORY INFORMATION

Simon Laurie Limited is a private company, limited by shares , registered in Scotland. 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 represents goods provided in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2017
and 30 April 2018 1,446
DEPRECIATION
At 1 May 2017
and 30 April 2018 1,446
NET BOOK VALUE
At 30 April 2018 -

SIMON LAURIE LIMITED (REGISTERED NUMBER: SC247271)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2018


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Director's loan account 46,746 46,613
Taxation and social security 4,615 2,656
Other creditors 360 380
51,721 49,649

6. RELATED PARTY DISCLOSURES

At the year end, the company's director had provided the company with an interest free loan of £46,746 (2017, £46,613).
There are no fixed repayment terms for this loan.