Company Registration No. SC538701 (Scotland)
NORDROP Limited
Unaudited accounts
for the year ended 30 June 2019
NORDROP Limited
Annual report and unaudited accounts
for the year ended 30 June 2019
NORDROP Limited
Company Information
for the year ended 30 June 2019
Company Number
SC538701 (Scotland)
Registered Office
199 Westburn Road
Aberdeen
AB25 2QE
Accountants
Granite Accountants (Aberdeen) Limited
199 Westburn Road
Aberdeen
AB25 2QE
NORDROP Limited
Statement of Financial Position
as at 30 June 2019
Current assets
7,409
1,300
Prepayments and accrued income
1,549
158
Creditors: amounts falling due within one year
(9,810)
(4,592)
Net current liabilities
(852)
(3,134)
Total assets less current liabilities
(565)
(2,535)
Creditors: amounts falling due after more than one year
(244)
(1,571)
Net liabilities
(809)
(4,106)
Capital and reserves
(809)
(4,106)
1 Director's advances, credit and guarantees
The company had an outstanding director's loan receivable in the name of Ronald Hardie of £4,229 (2018: payable £1,385) at the year end. This is included in current assets (2018: creditors: amounts falling due within one year). This loan is interest free and repayable on demand. During the year £6,619 was advanced and £1,005 was repaid. The highest amount receivable during the year was £4,246.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 30 June 2019 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 19 March 2020
Ronald Hardie
Director
Company Registration No. SC538701
