Accounts Submission

ARGYLL ENERGY SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09911149 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 09911149 2018-01-01 2018-12-31 09911149 2019-12-31 09911149 2019-01-01 2019-12-31 09911149 2018-12-31 09911149 countries:EnglandWales 2019-01-01 2019-12-31 09911149 curr:PoundSterling 2019-01-01 2019-12-31 09911149 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 09911149 uk-bus:FRS102 2019-01-01 2019-12-31 09911149 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 09911149 uk-bus:AbridgedAccounts 2019-01-01 2019-12-31 09911149 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 09911149 uk-bus:Director1 2019-01-01 2019-12-31 09911149 uk-bus:Director1 2019-01-01 09911149 uk-bus:Director1 2019-12-31 09911149 core:AfterOneYear 2019-12-31 09911149 core:AfterOneYear 2018-12-31 09911149 core:WithinOneYear 2019-12-31 09911149 core:WithinOneYear 2018-12-31 09911149 core:WithinOneYear 2019-01-01 2019-12-31 09911149 core:AfterOneYear 2019-12-31 09911149 core:AfterOneYear 2018-12-31 09911149 core:AfterOneYear 2019-01-01 2019-12-31 09911149 core:ShareCapital 2019-12-31 09911149 core:ShareCapital 2018-12-31 09911149 core:RevaluationReserve 2019-12-31 09911149 core:RevaluationReserve 2018-12-31 09911149 core:RetainedEarningsAccumulatedLosses 2019-12-31 09911149 core:RetainedEarningsAccumulatedLosses 2018-12-31 09911149 1 2019-01-01 2019-12-31

Company Registration Number:
09911149 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Gross Profit or (Loss)	532,187	426,727
Administrative Expenses	( 391,284 )	( 186,556 )
Operating Profit or (Loss)	140,903	240,171
Profit or (Loss) Before Tax	140,903	240,171
Tax on Profit	( 34,505 )	( 38,346 )
Profit or (Loss) for Period	106,398	201,825

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	255,706	69,529
Total fixed assets:		255,706	69,529
Current assets
Debtors:		533,272	282,050
Cash at bank and in hand:		8,560	227,401
Total current assets:		541,832	509,451
Creditors: amounts falling due within one year:		( 309,721 )	( 197,762 )
Net current assets (liabilities):		232,111	311,689
Total assets less current liabilities:		487,817	381,218
Total net assets (liabilities):		487,817	381,218

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	487,717	381,118
Shareholders funds:	487,817	381,218

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2020
And Signed On Behalf Of The Board By:

Name: Stephen Jones
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible Assets

	Total
Cost	£
At 01 January 2019	78,974
Additions	195,621
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2019	274,595
Depreciation
At 01 January 2019	9,445
Charge for year	9,444
On disposals	-
Other adjustments	-
At 31 December 2019	18,889
Net book value
At 31 December 2019	255,706
At 31 December 2018	69,529



Registered office:		3 Waddington Road St. Albans Hertfordshire GBR AL3 5EX


Company Registration Number:		09911149 (England and Wales)

Accounts Submission