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Registered Number: SC210571 |
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BALANCE SHEET AT 30/09/2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 33,472 | | | | 44,956 |
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Current assets | | | | 97,637 | | | | 83,091 | | |
Creditors: amounts falling due within one year | | | | (79,622) | | | | (68,092) | | |
Net Current Assets | | | | | | 18,015 | | | | 14,999 |
Total assets less current liabilities | | | | | | 51,487 | | | | 59,955 |
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Creditors: amounts falling due after more than one year | | | | | | 11,546 | | | | 19,772 |
Accruals and deferred income | | | | | | 8,129 | | | | 7,157 |
Net Assets | | | | | | 31,812 | | | | 33,026 |
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Capital and reserves | | | | | | 31,812 | | | | 33,026 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The balance due by QF and EB Snedden at 30 September 2019 amounted to £41,988. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC210571. Registered office |
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For the year ending 30/09/2019 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 30/06/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Q F Snedden | | | | | | | | | | |
Director | | | | | | | | | | |
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