Alan Dunlop Architect Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC379585 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 June 2020

for

Alan Dunlop Architect Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Dunlop

Mrs K Dunlop

SECRETARY:

Mrs K Dunlop

REGISTERED OFFICE:

Slioch Studio

Aberfoyle

Stirling

FK8 3XB

REGISTERED NUMBER:

SC379585 (Scotland)

ACCOUNTANTS:

Armstrongs Accounting Services Limited

Victoria Chambers

142 West Nile Street

Glasgow

G1 2RQ

FIXED ASSETS

Tangible assets

4

1,095

1,898

CURRENT ASSETS

Debtors

5

392

7,139

Cash at bank

3,353

17,623

3,745

24,762

CREDITORS

Amounts falling due within one year

6

4,466

18,696

NET CURRENT (LIABILITIES)/ASSETS

(721

)

6,066

TOTAL ASSETS LESS CURRENT LIABILITIES

374

7,964

PROVISIONS FOR LIABILITIES

-

360

NET ASSETS

374

7,604

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

372

7,602

SHAREHOLDERS' FUNDS

374

7,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 January 2021 and were signed on its behalf by:

A Dunlop - Director

1.	STATUTORY INFORMATION

Alan Dunlop Architect Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Where there is a contract which is only partially completed at the balance sheet date turnover represents the value of service provided to date based on a proportion of the total contract value.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2019

and 30 June 2020

14,262

DEPRECIATION

At 1 July 2019

12,364

Charge for year

803

At 30 June 2020

13,167

NET BOOK VALUE

At 30 June 2020

1,095

At 30 June 2019

1,898

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Trade debtors

-

3,000

Other debtors

392

4,139

392

7,139

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Taxation and social security

1,087

1,541

Other creditors

3,379

17,155

4,466

18,696

7.	RELATED PARTY DISCLOSURES

The directors have provided interest free advances to the company which have no formal repayment dates. The sum of £1,478 (2019 - £15,305) remained outstanding at the balance sheet date.

8.	ULTIMATE CONTROLLING PARTY