Micro-entity Accounts - REYNARD AITKEN ASSOCIATES LIMITED

REYNARD AITKEN ASSOCIATES LIMITED - Company Information

SC141182 REYNARD AITKEN ASSOCIATES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC141182 2016-04-01 2017-03-31 SC141182 2017-03-31 SC141182 2016-03-31 SC141182 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC141182 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC141182 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number SC141182

REYNARD AITKEN ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2017

REYNARD AITKEN ASSOCIATES LIMITED Registered Number SC141182

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	-	360
		-	360
Current assets
Debtors		2,897	2,980
Cash at bank and in hand		7,658	3,804
		10,555	6,784
Creditors: amounts falling due within one year		(9,906)	(6,382)
Net current assets (liabilities)		649	402
Total assets less current liabilities		649	762
Total net assets (liabilities)		649	762
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		549	662
Shareholders' funds		649	762

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2017

And signed on their behalf by:
G R Aitken, Director

REYNARD AITKEN ASSOCIATES LIMITED Registered Number SC141182

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	2,587
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	2,587
Depreciation
At 1 April 2016	2,227
Charge for the year	360
On disposals	-
At 31 March 2017	2,587
Net book values
At 31 March 2017	0
At 31 March 2016	360

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100