Accounts Submission
Accounts Submission
ALISTAIR BYRNE ASSOCIATES LIMITED
Company Registration Number:
SC222230
(Scotland)
Unaudited statutory accounts for the year ended 31 August 2018
Period of accounts
Start date: 01 September 2017
End date: 31 August 2018
ALISTAIR BYRNE ASSOCIATES LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
ALISTAIR BYRNE ASSOCIATES LIMITED
Company Information
for the Period Ended 31 August 2018
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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ALISTAIR BYRNE ASSOCIATES LIMITED
Directors' Report Period Ended 31 August 2018
The directors present their report with the financial statements of the company for the period ended 31 August 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
ALISTAIR BYRNE ASSOCIATES LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
ALISTAIR BYRNE ASSOCIATES LIMITED
Balance sheet continued
As at 31 August 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ALISTAIR BYRNE ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Consultancy fees received and payable. Tangible fixed assets depreciation policy
25% straight line on applicable assets.
ALISTAIR BYRNE ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2018
2. Intangible assets
| Other | Total | |
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| Cost | £ | £ |
| At 01 September 2017 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 August 2018 |
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| Amortisation | ||
| Amortisation at 01 September 2017 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 August 2018 |
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| Net book value | ||
| Net book value at 31 August 2018 |
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| Net book value at 31 August 2017 |
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ALISTAIR BYRNE ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2018
3. Debtors
2018 £ |
2017 £ |
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| Other debtors |
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| Total |
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ALISTAIR BYRNE ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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| Accruals and deferred income |
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| Total |
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ALISTAIR BYRNE ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2018
5.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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| Other creditors |
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| Total |
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