Aberdeen Angels Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC490531 (Scotland)

Unaudited Financial Statements

for the Year Ended

31 March 2017

for

Aberdeen Angels Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs A F Muirhead

REGISTERED OFFICE:

1 Claremont Street

Aberdeen

AB10 6PQ

REGISTERED NUMBER:

SC490531 (Scotland)

ACCOUNTANTS:

J M Taylor Accountants Limited

Kirkton Cottage

Wellington Road

Aberdeen

AB12 3JB

FIXED ASSETS

29,201

32,426

CURRENT ASSETS

61,397

71,528

CREDITORS

Amounts falling due within one year

(53,455

)

(55,786

)

NET CURRENT ASSETS

7,942

15,742

TOTAL ASSETS LESS CURRENT LIABILITIES

37,143

48,168

CREDITORS

Amounts falling due after more than one year

15,788

17,925

NET ASSETS

21,355

30,243

CAPITAL AND RESERVES

21,355

30,243

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

Mrs A F Muirhead

Balance outstanding at start of year

(20,789

)

(16,132

)

Amounts advanced

2,173

-

Amounts repaid

-

(4,657

)

Balance outstanding at end of year

(18,616

)

(20,789

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 December 2017 and were signed by:

Mrs A F Muirhead - Director