Registered Number
:
SC
338178
|
For the year ended 31 March 2020
Scotland
Unaudited Financial Statements
For the year ended 31 March 2020
Alasdair I Campbell Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Alasdair I Campbell Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
5,151
160,087
2
5,151
160,087
10,016
10,016
3
Trade and other receivables
|
57,097
34,164
4
44,180
67,113
Trade and other payables
:
amounts falling due within one
|
year
|
(117,993)
(33,438)
5
(50,880)
10,742
Net current assets
Total assets less current liabilities
|
15,893
109,207
Trade and other payables
:
amounts falling due after more
|
than one year
|
(71,046)
-
6
15,893
Net assets
38,161
100
100
15,793
38,061
15,893
38,161
Shareholders' funds
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Alasdair Campbell Director
|
These financial statements were approved and authorised for issue by the Board on 08 January 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2020
Alasdair I Campbell Ltd
Notes to the Financial Statements
Statutory Information
Alasdair I Campbell Ltd is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration number
|
SC
338178
.
|
Ben Angus
9 Kingsburgh
Snizort
Isle of Skye
IV51 9UT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
182,912
1,760
4,232
23,701
153,219
-
-
-
(153,219)
(153,219)
23,701
4,232
1,760
29,693
-
Provision for depreciation and impairment
|
22,825
1,760
3,043
18,022
-
Charge for year
1,717
-
297
1,420
-
24,542
1,760
3,340
19,442
-
-
4,259
892
-
5,151
153,219
5,679
1,189
-
160,087
2019
2020
10,016
10,016
2 of 3
For the year ended 31 March 2020
Alasdair I Campbell Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2019
2020
25,827
41,746
8,337
15,351
57,097
34,164
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
22,228
23,607
4,364
5,745
Taxation and social security
|
6,821
8,639
25
80,002
33,438
117,993
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
-
71,046
7
.
Average number of persons employed
|
During the year the average number of employees was 6 (2019 : 6)
3 of 3