The Haggis Clan Ltd Accounts


The Haggis Clan Ltd FILLETED ACCOUNTS COVER
The Haggis Clan Ltd
Company No. SC558343
Unaudited Accounts
28 February 2018
The Haggis Clan Ltd BALANCE SHEET REGISTRAR
at
28 February 2018
Company No.
SC558343
2018
£
Current assets
2,791
Creditors: Amounts falling due within one year
(10,816)
Net current liabilities
(8,025)
Total assets less current liabilities
(8,025)
Accruals and deferred income
(800)
(8,825)
Capital and reserves
(8,825)
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 22 February 2017
Advanced
Repaid
At 28 February 2018
£
£
£
£
D. BowersLoan to company-3,616-3,616
S.J. BowersLoan to company-3,600-3,600
K.R. MelsomLoan to company-3,600-3,600
-10,816-10,816
2
Additional information
Its registered number is:
SC558343
Its registered office is:
18 Market Square
Inverbervie
Angus
DD10 0RN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 28 February 2018 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2018
And signed on its behalf by:
D. Bowers
Director
30 April 2018
The Haggis Clan LtdSC55834328 February 201822 February 2017false30 April 2018BTCSoftware AP Solution 2018 5.1.025.1.02The principal activity of the company during the period under review was other retail sale not in stores, stalls or markets.
true
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