Company Registration Number SC350215 (Scotland)
BARRIE PATON CONSTRUCTION AND ROPE ACCESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
BARRIE PATON CONSTRUCTION AND ROPE ACCESS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
447
600
Current assets
28,415
29,874
Prepayments and accrued income
323
348
Creditors: amounts falling due within one year
(11,783)
(15,200)
Net current assets
16,955
15,022
Total assets less current liabilities
17,402
15,622
Accruals and deferred income
(15,180)
(15,180)
Net assets
2,222
442
Equity
2,222
442
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
BARRIE PATON CONSTRUCTION AND ROPE ACCESS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -
Barrie Paton Construction and Rope Access Limited is a private company limited by shares incorporated in Scotland. The registered office is 39 Mallard Drive, Montrose, Angus, DD10 9NB.
For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 17 June 2020 and are signed on its behalf by:
Mr B F Paton
Mrs H J Paton
Director
Director
Company Registration Number SC350215