Ailsa Oil & Gas Limited


Acorah Software Products - Accounts Production 11.10.004 false true No description of principal activity 6 April 2020 4 September 2020 4 September 2020 SC396653 Mr John Forrest Mrs Margaret Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC396653 2020-04-05 SC396653 2020-09-04 SC396653 2020-04-06 2020-09-04 SC396653 frs-core:CurrentFinancialInstruments 2020-09-04 SC396653 frs-core:CurrentFinancialInstruments 2020-04-06 2020-09-04 SC396653 frs-core:Non-currentFinancialInstruments 2020-09-04 SC396653 frs-core:Non-currentFinancialInstruments 2020-04-06 2020-09-04 SC396653 frs-core:CurrentFinancialInstruments 2020-04-06 2020-09-04 SC396653 frs-core:CurrentFinancialInstruments 2020-09-04 SC396653 frs-core:AfterOneYear 2020-04-06 2020-09-04 SC396653 frs-core:BetweenOneFiveYears 2020-04-06 2020-09-04 SC396653 frs-core:BetweenOneFiveYears 2020-09-04 SC396653 frs-core:ComputerEquipment 2020-09-04 SC396653 frs-core:ComputerEquipment 2020-04-06 2020-09-04 SC396653 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Registered number: SC396653
Ailsa Oil & Gas Limited
Unaudited Financial Statements
For the Period 6 April 2020 to 4 September 2020
TaxAssist Accountants

92 Rosemount Place
Aberdeen
AB25 2XN
Balance Sheet
Registered number: SC396653
4 September 2020 5 April 2020
£ £
Current assets 452,504 457,545
Prepayments and accrued income 4,676 -
Creditors: Amounts Falling Due Within One Year (10,794 ) (11,820 )
NET CURRENT ASSETS 446,386 445,725
TOTAL ASSETS LESS CURRENT LIABILITIES 446,386 445,725
Accruals and deferred income (145 ) -
NET ASSETS 446,241 445,725
CAPITAL AND RESERVES 446,241 445,725
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was : 1 (2020: 1)
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2. General Information
Ailsa Oil & Gas Limited is a private company, limited by shares, incorporated in Scotland, registered number SC396653 . The registered office is 15 Deeview Road South, Cults, Aberdeen, AB15 9GB.
For the period ending 4 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Forrest
Director
04/11/2020
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