Company Registration No. SC456623 (Scotland)
Dr Jillian Ney Limited
Unaudited accounts
for the year ended 31 August 2019
Dr Jillian Ney Limited
Annual report and unaudited accounts
for the year ended 31 August 2019
Dr Jillian Ney Limited
Company Information
for the year ended 31 August 2019
Secretary
Ms Kirsteen Thomson
Company Number
SC456623 (Scotland)
Registered Office
1 MURRAYTHWAITE MILL COTTAGES
DALTON
LOCKERBIE
DUMFRIESSHIRE
DG11 1AT
Accountants
ValueAdd Business Solutions
20 Speirs Wharf
Glasgow
Lanarkshire
G4 9TB
Dr Jillian Ney Limited
Statement of Financial Position
as at 31 August 2019
Current assets
9,930
23,124
Creditors: amounts falling due within one year
(3,760)
6,259
Net current assets
6,170
29,383
Total assets less current liabilities
6,391
29,660
Creditors: amounts falling due after more than one year
(22,741)
(29,669)
Accruals and deferred income
(992)
(1,928)
Net liabilities
(17,342)
(1,937)
Capital and reserves
(17,342)
(1,937)
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 August 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 her 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 23 January 2020
Dr Jillian Ney
Director
Company Registration No. SC456623
