Acheninver Hostel Limited - Period Ending 2020-04-30

Acheninver Hostel Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Acheninver Hostel Limited

Company Information

Director

Ms Ruth Ann Bradley

Registered office

Acheninver Hostel Achiltibuie Ullapool Ross-shire IV26 2YL

Accountants

Ardross Accountancy and Tax Services Limited Accountants and Chartered Tax Advisers Ardachaidh Ardross Alness Ross-shire IV17 0YD

Acheninver Hostel Limited

(Registration number: SC532527)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Fixed assets	53,767	60,241
Creditors: Amounts falling due within one year	(42,380)	(45,282)
Total assets less current liabilities	11,387	14,959
Creditors: Amounts falling due after more than one year	(36,235)	(37,932)
Accruals and deferred income	(360)	(360)
	(25,208)	(23,333)
Capital and reserves	(25,208)	(23,333)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Acheninver Hostel
Achiltibuie
Ullapool
Ross-shire
IV26 2YL
United Kingdom

These financial statements were authorised for issue by the director on 21 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Acheninver Hostel Limited

(Registration number: SC532527)
Balance Sheet as at 30 April 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 January 2021
 

.........................................

Ms Ruth Ann Bradley
Director