Company Registration No. SC320188 (Scotland)
AHT Solutions Limited
Unaudited filleted accounts
for the period from 1 January 2019 to 30 April 2020
AHT Solutions Limited
Annual report and unaudited accounts
for the period from 1 January 2019 to 30 April 2020
AHT Solutions Limited
Company Information
for the period from 1 January 2019 to 30 April 2020
Director
Tracy Helen Mellors-Talbot
Company Number
SC320188 (Scotland)
Registered Office
MONCRIEFF HOUSE 69
WEST NILE STREET
GLASGOW
G1 2QB
Accountants
GRANTS
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
AHT Solutions Limited
Statement of Financial Position
as at 30 April 2020
Current assets
214,839
72,709
Creditors: amounts falling due within one year
(23,032)
87,708
Net current assets
191,807
160,417
Total assets less current liabilities
191,807
161,307
Accruals and deferred income
(840)
(360)
Net assets
190,967
160,947
Capital and reserves
190,967
160,947
AHT Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC320188. The registered office is MONCRIEFF HOUSE 69, WEST NILE STREET, GLASGOW, G1 2QB. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
The director, Tracy Mellors Talbot has a directors loan balance as follows:-
Directors loan account debit balance
Opening balance £109,501
Credits in year £0
Further advances £300
Closing balance £109,801
3 Average number of employees
During the period the average number of employees was 1 (2018: 1).
AHT Solutions Limited
Statement of Financial Position
as at 30 April 2020 (continued)
For the period ending 30 April 2020 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 16 June 2020
Tracy Helen Mellors-Talbot
Director
Company Registration No. SC320188
