| A&G Duntocher Retirement Homes Limited |
| Registered number: |
SC466279 |
| Balance Sheet |
| as at 30 November 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
- |
|
|
- |
| Fixed assets |
|
|
|
5,000 |
|
|
5,000 |
| Current assets |
|
|
100 |
|
|
100 |
|
|
|
100 |
|
|
100 |
| Creditors: amounts falling due within one year |
|
|
(22,052) |
|
|
(22,052) |
| Net current liabilities |
|
|
|
(21,952) |
|
|
(21,952) |
| Total assets less current liabilities |
|
|
|
(16,952) |
|
|
(16,952) |
| Net liabilities |
|
|
|
(16,952) |
|
|
(16,952) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(16,952) |
|
|
(16,952) |
|
|
|
|
|
|
|
|
|
|
|
|
Number |
Number |
| Average number of employees |
|
|
|
- |
|
|
- |
|
| Included within other creditors is an amount owed to Mr AA Najafian of £2,500 (2019 £2,500 ) and an amount owed to Mr GR Najafian of £2,500 (2019 £2,500 ). |
|
| The company is trading with the support of the creditors who are shareholders in the company. |
|
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is 13 Royal Crescent Glasgow G3 7SL. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The 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 profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| Ali Akbar Najafian |
| Director |
| Approved by the board on 1 December 2020 |
