Gillies & Co Accountants LLP
Gillies & Co Accountants LLP
Registered number: SO302996
Unaudited Financial Statements
For The Year Ended 31 August 2019
Gillies & Co Accountants LLP
127 Lammermuir Way
Chapelhall
Airdrie
ML6 8JB
Gillies & Co Accountants LLP
Balance Sheet
As at
31 August 2019
Balance Sheet
Registered number:
SO302996
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets | 23,917 | 33,642 | |
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year | (4,763) | (1,265) | |
| NET CURRENT ASSETS | 19,407 | 32,630 | |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS | 32,697 | 49,313 | |
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 32,697 | 49,313 | |
| 32,697 | 49,313 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Loan and other debts due to members within one year | 32,697 | 49,313 | |
| 32,697 | 49,313 | ||
Notes
1.
Average Number of Employees
Average number of employees, including members, during the year was as follows:
| 2019 | 2018 | ||
|---|---|---|---|
| Office and administration |
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2.
General Information
Gillies & Co Accountants LLP is a limited liability partnership, incorporated in Scotland, registered number SO302996 . The Registered Office is 127 Lammermuir Way, Chapelhall, Airdrie, ML6 8JB.
Gillies & Co Accountants LLP
Balance Sheet (continued)
As at
31 August 2019
Member's responsibilities:
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The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
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Designated Member
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