Argyle Bridge Ltd - Accounts to registrar (filleted) - small 18.2

Argyle Bridge Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC277898 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2020

for

Argyle Bridge Limited

Argyle Bridge Limited (Registered number: SC277898)






Contents of the Financial Statements
for the Year Ended 30 April 2020




Page

Balance Sheet 1


Argyle Bridge Limited (Registered number: SC277898)

Balance Sheet
30 April 2020

30/4/20 30/4/19
£    £    £    £   
FIXED ASSETS 83 245

CURRENT ASSETS 364,566 79,759

CREDITORS
Amounts falling due within one year (221,219 ) (89,686 )
NET CURRENT ASSETS/(LIABILITIES) 143,347 (9,927 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,430

(9,682

)

CAPITAL AND RESERVES 143,430 (9,682 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Argyle Bridge Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC277898

Registered office: 35 Kemp's End
Tranent
East Lothian
EH33 2GZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 34 (2019 - 25 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2020 and 30 April 2019:

30/4/20 30/4/19
£    £   
Mrs H Y Robertson
Balance outstanding at start of year (56,388 ) (70,442 )
Amounts advanced 63,349 19,307
Amounts repaid (26,667 ) (5,253 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,706 ) (56,388 )

Argyle Bridge Limited (Registered number: SC277898)

Balance Sheet - continued
30 April 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

G Robertson
Balance outstanding at start of year (4,559 ) (4,307 )
Amounts advanced 6,705 2,307
Amounts repaid (2,146 ) (2,559 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (4,559 )

These loans are interest free and have no fixed repayment terms.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2021 and were signed on its behalf by:





Mrs H Y Robertson - Director