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Registered Number: SC591142 |
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BALANCE SHEET AT
31/05/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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624 |
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832 |
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Current assets |
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148,547 |
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162,623 |
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Prepayments and accrued income |
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227 |
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353 |
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Creditors: amounts falling due within one year |
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(
96,327
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(
110,870
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Net Current Assets |
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52,447
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52,106 |
Total assets less current liabilities |
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53,071
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52,938
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Net Assets |
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53,071
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52,938
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Capital and reserves |
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53,071 |
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52,938 |
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Directors' benefits: advances, credits and guarantees |
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During the year net debits and credits of £1,067 took place between the director and the company. At 31st May 2020 the balance due from the company to the directors was £95,348. |
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Company information |
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Private company limited by shares registered in SC - Scotland, registered number SC591142. Registered office Suite 1, Beaverhall House, 27 Beaverhall Road, Edinburgh, Midlothian, EH7 4JE, Scotland |
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For the year ending 31/05/2020 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
10/08/2020
and signed on their behalf by
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............................. |
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Alan Day
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Director |
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