Granite Accountants (Aberdeen) Limited


1 January 2018 false No description of principal activity Taxfiler 2019.10.Web SC521996business:PrivateLimitedCompanyLtd2018-01-012018-12-31 SC5219962017-12-31 SC5219962018-01-012018-12-31 SC521996business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 SC521996business:FullAccounts2018-01-012018-12-31 SC5219962018-12-31 SC521996business:Director12018-01-012018-12-31 SC521996business:RegisteredOffice2018-01-012018-12-31 SC5219962017-12-31 SC521996core:WithinOneYear2018-12-31 SC521996core:WithinOneYear2017-12-31 SC5219962017-01-012017-12-31 SC521996business:Micro-entities2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC521996 (Scotland)
Granite Accountants (Aberdeen) Limited Unaudited accounts for the year ended 31 December 2018
Granite Accountants (Aberdeen) Limited Annual report and unaudited accounts for the year ended 31 December 2018
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Granite Accountants (Aberdeen) Limited Company Information for the year ended 31 December 2018
Director
Craig William Hutcheon
Company Number
SC521996 (Scotland)
Registered Office
199 Westburn Road Aberdeen AB25 2QE
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Granite Accountants (Aberdeen) Limited Statement of Financial Position as at 31 December 2018
2018 
2017 
£ 
£ 
Fixed assets
841 
2,319 
Current assets
29,660 
11,508 
Prepayments and accrued income
4,550 
3,550 
Creditors: amounts falling due within one year
(16,077)
(12,687)
Net current assets
18,133 
2,371 
Total assets less current liabilities
18,974 
4,690 
Accruals and deferred income
(766)
(368)
Net assets
18,208 
4,322 
Capital and reserves
18,208 
4,322 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2019
Craig William Hutcheon Director Company Registration No. SC521996
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