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Registered Number: SC345103 |
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BALANCE SHEET AT
30/06/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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1,955 |
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368 |
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Current assets |
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18,860 |
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24,055 |
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Creditors: amounts falling due within one year |
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(
19,180
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(
22,917
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Net Current (Liabilities) / Assets |
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(
320
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1,138 |
Total assets less current liabilities |
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1,635
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1,506
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Provisions for liabilities |
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- |
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71 |
Accruals and deferred income |
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400 |
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400 |
Net Assets |
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1,235
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1,035
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Capital and reserves |
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1,235 |
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1,035 |
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Directors' benefits: advances, credits and guarantees |
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During the year net debits and credits of £10142 took place between the director and the company. At 30th June 2019 the balance due from the director to the company was £14,348. |
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Company information |
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Private company limited by shares registered in SC - Scotland, registered number SC345103. Registered office Suite 1 Beaverhall House, 27 Beaverhall Road, Edinburgh, Midlothian, EH7 4JE, Scotland |
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For the year ending 30/06/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
03/03/2020
and signed on their behalf by
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............................. |
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Stuart Allan Hall
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Director |
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