Fyvie Design Services Limited - Period Ending 2019-11-30

Fyvie Design Services Limited - Period Ending 2019-11-30


Fyvie Design Services Limited SC521103 false 2018-12-01 2019-11-30 2019-11-30 The principal activity of the company is other engineering activities. Digita Accounts Production Advanced 6.24.8820.0 Software true SC521103 2018-12-01 2019-11-30 SC521103 2019-11-30 SC521103 core:CurrentFinancialInstruments core:WithinOneYear 2019-11-30 SC521103 1 2019-11-30 SC521103 bus:Micro-entities 2018-12-01 2019-11-30 SC521103 bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 SC521103 bus:FullAccounts 2018-12-01 2019-11-30 SC521103 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-11-30 SC521103 bus:RegisteredOffice 2018-12-01 2019-11-30 SC521103 bus:Director1 2018-12-01 2019-11-30 SC521103 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 SC521103 countries:Scotland 2018-12-01 2019-11-30 SC521103 1 2018-12-01 2019-11-30 SC521103 1 2018-11-30 SC521103 2017-12-01 2018-11-30 SC521103 2018-11-30 SC521103 core:CurrentFinancialInstruments core:WithinOneYear 2018-11-30 SC521103 1 2018-11-30 SC521103 1 2017-12-01 2018-11-30 SC521103 1 2017-11-30 iso4217:GBP xbrli:pure

Registration number: SC521103

Fyvie Design Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX


 

 

Fyvie Design Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Fyvie Design Services Limited

Company Information

Director

Mr Craig Giles

Registered office

22 Derbeth Park
Kingswells
Aberdeen
AB15 8TU

Accountants

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

Fyvie Design Services Limited

(Registration number: SC521103)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Current assets

82,248

85,632

Creditors: Amounts falling due within one year

(27,068)

(30,385)

 

55,180

55,247

Capital and reserves

55,180

55,247

 

Fyvie Design Services Limited

(Registration number: SC521103)
Balance Sheet as at 30 November 2019

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
22 Derbeth Park
Kingswells
Aberdeen
AB15 8TU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3

Related party transactions

Transactions with directors

2019

At 1 December 2018
£

Advances to directors
£

Repayments by director
£

At 30 November 2019
£

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

66,374

73,195

(75,144)

64,425

         
       

 

2018

At 1 December 2017
£

Advances to directors
£

Repayments by director
£

At 30 November 2018
£

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

53,244

78,748

(65,617)

66,374

         
       

 
 

Fyvie Design Services Limited

(Registration number: SC521103)
Balance Sheet as at 30 November 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 May 2020
 

.........................................

Mr Craig Giles
Director