ALISON JAMESON CONSULTANTS LIMITED - Accounts


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Registered Number: SC392037
Scotland

 

 

 

ALISON JAMESON CONSULTANTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2019

End date: 31 August 2020
Director Alison Elizabeth Jameson Jameson
Registered Number SC392037
Registered Office Suite 1
Airlie House
Glenrothes
KY6 2AG
1
  2020   2019
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   10,397      11,146 
Current assets 99,699      85,150   
Prepayments and accrued income 5,013      5,013   
Creditors: amount falling due within one year (70,357)     (72,210)  
Net current assets   34,355      17,953 
Total assets less current liabilities   44,852      29,199 
Creditors: amount falling due after more than one year   (3,890)     (3,891)
Provisions for liabilities   (29)     (29)
Net assets   40,933      25,279 
 

         
Capital and reserves   40,933      25,279 
 
NOTES TO THE ACCOUNTS

General Information
ALISON JAMESON CONSULTANTS LIMITED is a private company, limited by shares , registered in Scotland , registration number SC392037 , registration address Suite 1, Airlie House, Glenrothes, KY6 2AG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2019 : 4)


For the year ended 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 March 2021 and were signed by:


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Alison Elizabeth Jameson Jameson
Director
2