1 November 2016 false No description of principal activity Taxfiler 2018.7.Web SC490554business:PrivateLimitedCompanyLtd2016-11-012017-10-31 SC4905542016-10-31 SC4905542016-11-012017-10-31 SC490554business:AuditExempt-NoAccountantsReport2016-11-012017-10-31 SC490554business:FullAccounts2016-11-012017-10-31 SC4905542017-10-31 SC490554business:Director12016-11-012017-10-31 SC490554business:RegisteredOffice2016-11-012017-10-31 SC4905542016-10-31 SC490554core:WithinOneYear2017-10-31 SC490554core:WithinOneYear2016-10-31 SC490554core:SharePremium2017-10-31 SC490554core:SharePremium2016-10-31 SC490554core:RevaluationReserve2017-10-31 SC490554core:RevaluationReserve2016-10-31 SC490554core:RetainedEarningsAccumulatedLosses2017-10-31 SC490554core:RetainedEarningsAccumulatedLosses2016-10-31 SC490554business:SmallEntities2016-11-012017-10-31 SC490554countries:Scotland2016-11-012017-10-31 SC490554core:MotorVehicles2016-10-31 SC490554core:MotorVehicles2016-11-012017-10-31 SC490554core:MotorVehicles2017-10-31 SC4905542015-11-012016-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC490554 (Scotland)
Reflection Property Care Limited Unaudited accounts for the year ended 31 October 2017
Reflection Property Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reflection Property Care Limited Company Information for the year ended 31 October 2017
Director
Daniel McGovern
Company Number
SC490554 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD
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Reflection Property Care Limited Statement of financial position as at 31 October 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,497 
34,788 
Current assets
Debtors
5
3,431 
3,431 
Cash at bank and in hand
131,579 
13,718 
135,010 
17,149 
Creditors: amounts falling due within one year
6
(63,713)
(21,469)
Net current assets/(liabilities)
71,297 
(4,320)
Net assets
141,794 
30,468 
Capital and reserves
Share premium
1 
1 
Revaluation reserve
1,013 
1,013 
Profit and loss account
140,780 
29,454 
Shareholders' funds
141,794 
30,468 
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 July 2018.
Daniel McGovern Director Company Registration No. SC490554
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Reflection Property Care Limited Notes to the Accounts for the year ended 31 October 2017
1
Statutory information
Reflection Property Care Limited is a private company, limited by shares, registered in Scotland, registration number SC490554. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2016
46,384 
Additions
59,208 
At 31 October 2017
105,592 
Depreciation
At 1 November 2016
11,596 
Charge for the year
23,499 
At 31 October 2017
35,095 
Net book value
At 31 October 2017
70,497 
At 31 October 2016
34,788 
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Reflection Property Care Limited Notes to the Accounts for the year ended 31 October 2017
5
Debtors
2017 
2016 
£ 
£ 
Other debtors
3,431 
3,431 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
- 
705 
Taxes and social security
56,039 
20,165 
Other creditors
5,688 
400 
Loans from directors
1,986 
199 
63,713 
21,469 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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