Alladent Services Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: SC351234 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 November 2017

for

Alladent Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs S Allan

S D Allan

W J Romilly

Mrs R Romilly

SECRETARY:

S D Allan

REGISTERED OFFICE:

19 Bon Accord Crescent

Aberdeen

Scotland

AB11 6DE

REGISTERED NUMBER:

SC351234 (Scotland)

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

FIXED ASSETS

823

608

CURRENT ASSETS

124,356

113,226

CREDITORS

Amounts falling due within one year

(28,281

)

(28,608

)

NET CURRENT ASSETS

96,075

84,618

TOTAL ASSETS LESS CURRENT LIABILITIES

96,898

85,226

CAPITAL AND RESERVES

96,898

85,226

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 June 2018 and were signed on its behalf by:

S D Allan - Director