A190 Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC477904 (Scotland)

A190 LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 1ST JUNE 2016 TO 31ST JULY 2017

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C D Field

REGISTERED OFFICE:

1 Craigfaulds Avenue

Paisley

Renfrewshire

PA2 9QQ

REGISTERED NUMBER:

SC477904 (Scotland)

ACCOUNTANTS:

JRD Partnership Ltd

Chartered Accountants

11 Portland Road

Kilmarnock

Ayrshire

KA1 2BT

FIXED ASSETS

645

1,292

CURRENT ASSETS

3,815

7,042

CREDITORS

Amounts falling due within one year

(4,444

)

(8,075

)

NET CURRENT LIABILITIES

(629

)

(1,033

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16

259

CAPITAL AND RESERVES

16

259

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 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 12th April 2018 and were signed by:

C D Field - Director