Allan's Painting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC488868 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2019

for

Allan's Painting Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,176

2,934

CURRENT ASSETS

8,521

11,255

CREDITORS

Amounts falling due within one year

(11,527

)

(12,183

)

NET CURRENT LIABILITIES

(3,006

)

(928

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(830

)

2,006

CREDITORS

Amounts falling due after more than one year

-

1,413

NET (LIABILITIES)/ASSETS

(830

)

593

CAPITAL AND RESERVES

(830

)

593

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Allan's Painting Ltd is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC488868

Registered office:

The Stables

Veensgarth

Tingwall

Shetland

ZE2 9SB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2019 and

31 October 2018:

31.10.19

31.10.18

£

£

A G Stronach

Balance outstanding at start of year

8,813

14,713

Amounts advanced

-

1,744

Amounts repaid

(2,809

)

(7,644

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,004

8,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 14 February 2020 and were signed on its behalf by:

A G Stronach - Director

Mrs L R Stronach - Director