| Aberdeen Export Limited |
| Registered number: |
SC439576 |
| Balance Sheet |
| As at 31 January 2020 |
|
|
|
|
|
2020 |
|
2019 |
|
|
|
£ |
£ |
|
£ |
£ |
|
| Current assets |
|
|
65,348 |
|
|
69,191 |
| Prepayments and accrued income |
|
|
2,343 |
|
|
1,125 |
|
|
|
67,691 |
|
|
70,316 |
|
| Creditors: amounts falling due within one year |
|
|
(31,423) |
|
|
(39,771) |
|
| Net current assets |
|
|
|
36,268 |
|
|
30,545 |
|
| Total assets less current liabilities |
|
|
|
36,268 |
|
|
30,545 |
|
| Accruals and deferred income |
|
|
|
(2,800) |
|
|
(2,620) |
|
| Net assets |
|
|
|
33,468 |
|
|
27,925 |
|
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
33,468 |
|
|
27,925 |
|
|
|
|
|
|
|
|
|
|
|
|
Number |
|
|
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| As at 31 January 2019 the directors owed £49,514 to the company. During the 2019/20 year the directors repaid £31,000 and took further loans of £9,464 resulting in £27,978 being due from the directors at 31 January 2020. These sums are unsecured and interest free with no set repayment date. |
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is 52-54 Rose Street, Aberdeen, AB10 IHA. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
|
| Mr J Clark |
| Director |
| Approved by the board on 29 October 2020 |
