D & J Robertson Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC352690 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

D & J ROBERTSON CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

D Robertson

Mrs J Robertson

SECRETARY:

Mrs J Robertson

REGISTERED OFFICE:

Woodhead Croft

Woodhead

Fyvie

Turriff

AB53 8LT

REGISTERED NUMBER:

SC352690 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

51-53 High Street

Turriff

AB53 4EJ

BANKERS:

Bank of Scotland

The Direct Business Bank

600 Gorgie Road

Edinburgh

EH11 3PX

CURRENT ASSETS

90,811

4,191

CREDITORS

Amounts falling due within one year

(26,887

)

(2,858

)

NET CURRENT ASSETS

63,924

1,333

TOTAL ASSETS LESS CURRENT LIABILITIES

63,924

1,333

CAPITAL AND RESERVES

63,924

1,333

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2.	DIRECTOR'S LOAN

The following advances and credits to directors subsisted during the years ended 31 December 2019 and 31 December 2018:

2019

2018

£

£

D Robertson and Mrs J Robertson

Balance outstanding at start of year

2,082

(973

)

Amounts advanced

-

17,698

Amounts repaid

(2,997

)

(14,643

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(915

)

2,082

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and authorised for issue on 30 April 2020 and were signed on its behalf by:

D Robertson - Director