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Registered Number: SC487492 |
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BALANCE SHEET AT 30/09/2018 |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 4,023 | | | | 12,785 | | |
Creditors: amounts falling due within one year | | | | (3,235) | | | | (6,150) | | |
Net Current Assets | | | | | | 788 | | | | 6,635 |
Total assets less current liabilities | | | | | | 789 | | | | 6,636 |
Accruals and deferred income | | | | | | 180 | | | | - |
Net Assets | | | | | | 609 | | | | 6,636 |
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Capital and reserves | | | | | | 609 | | | | 6,636 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year net debits and credits of £334 was made with the director of the firm. At the year end £591 was due to the director from the company. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC487492. Registered office 9 Beresford Place, Edinburgh, EH5 3SL |
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For the year ending 30/09/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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 12/02/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simone Dawn Gordon Pearson | | | | | | | | | | |
Director | | | | | | | | | | |
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