Registration number:
Barrie Paton Construction and Rope Access Limited
for the Year Ended 31 October 2017
Barrie Paton Construction and Rope Access Limited
Contents
Balance Sheet |
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Notes to the Financial Statements |
Barrie Paton Construction and Rope Access Limited
(Registration number: SC350215)
Balance Sheet as at 31 October 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
- |
( |
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Capital and reserves |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Directors' responsibilities:
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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. |
Page 1 |
Barrie Paton Construction and Rope Access Limited
(Registration number: SC350215)
Balance Sheet as at 31 October 2017
Approved and authorised by the
.........................................
B F Paton
Director
.........................................
Mrs H J Paton
Director
Page 2 |
Barrie Paton Construction and Rope Access Limited
(Registration number: SC350215)
Balance Sheet as at 31 October 2017
Notes to the Financial Statements for the Year Ended 31 October 2017
General information |
The company is a private company limited by share capital incorporated in Scotland.
The address of its registered office is:
Scotland
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2017 |
At 1 November 2016 |
Advances to directors |
Repayments by director |
At 31 October 2017 |
B F Paton |
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Director's Loan Account |
17,382 |
|
( |
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2016 |
At 1 November 2015 |
Advances to directors |
Repayments by director |
At 31 October 2016 |
B F Paton |
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Director's Loan Account |
20,815 |
|
( |
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Page 3 |