Borealis Software Solutions Ltd - Accounts to registrar (filleted) - small 17.3

Borealis Software Solutions Ltd - Accounts to registrar (filleted) - small 17.3

BOREALIS SOFTWARE SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: SC512130 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 August 2017

for

Borealis Software Solutions Ltd
Borealis Software Solutions Ltd (by shares) (Registered number: SC512130)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2


Borealis Software Solutions Ltd (by shares)

Company Information
for the Year Ended 31 August 2017







DIRECTOR: Mr M G J Ferrier





REGISTERED OFFICE: 4/2 Johns Place
Edinburgh
EH6 7EL





REGISTERED NUMBER: SC512130 (Scotland)





ACCOUNTANTS: SJD Accountancy Scotland
3rd Floor
116 Dundas Street
Edinburgh
EH3 5DQ
Page 1
Borealis Software Solutions Ltd (by shares) (Registered number: SC512130)

Balance Sheet
31 August 2017

31.8.17 31.8.16
£    £   
CURRENT ASSETS 323,857 178,688

CREDITORS
Amounts falling due within one year (65,547 ) (47,837 )
NET CURRENT ASSETS 258,310 130,851
TOTAL ASSETS LESS CURRENT
LIABILITIES
258,310
130,851

CAPITAL AND RESERVES 258,310 130,851

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st August 2017, the director Mr M G J Ferrier was owed £2,817 from the company.

This loan is interest free, unsecured and has no set repayment terms.



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

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

The director acknowledges his 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 12 December 2017 and were signed by:





Mr M G J Ferrier - Director


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