Skye Guides Limited - Period Ending 2017-12-31

Skye Guides Limited - Period Ending 2017-12-31


Skye Guides Limited SC412995 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is hotels and similar accomodation and other sports activities Digita Accounts Production Advanced 6.21.8540.0 Software true SC412995 2017-01-01 2017-12-31 SC412995 2017-12-31 SC412995 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 SC412995 core:Non-currentFinancialInstruments core:AfterOneYear 2017-12-31 SC412995 bus:Micro-entities 2017-01-01 2017-12-31 SC412995 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 SC412995 bus:FullAccounts 2017-01-01 2017-12-31 SC412995 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 SC412995 bus:RegisteredOffice 2017-01-01 2017-12-31 SC412995 bus:Director1 2017-01-01 2017-12-31 SC412995 bus:Director2 2017-01-01 2017-12-31 SC412995 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 SC412995 countries:Scotland 2017-01-01 2017-12-31 SC412995 2016-01-01 2016-12-31 SC412995 2016-12-31 SC412995 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 SC412995 core:Non-currentFinancialInstruments core:AfterOneYear 2016-12-31 iso4217:GBP xbrli:pure

Registration number: SC412995

Skye Guides Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

Skye Guides Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Skye Guides Limited

Company Information

Directors

Mrs Catriona Lates

Mr Michael Lates

Registered office

Lime Park
Broadford
Isle of Skye
IV49 9AE

Accountants

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

Skye Guides Limited

(Registration number: SC412995)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

288,384

282,079

Current assets

127,637

26,152

Prepayments and accrued income

2,115

765

Creditors: Amounts falling due within one year

(125,367)

(78,999)

Net current assets/(liabilities)

4,385

(52,082)

Total assets less current liabilities

292,769

229,997

Creditors: Amounts falling due after more than one year

(190,536)

(199,854)

Accruals and deferred income

(1,195)

(2,700)

 

101,038

27,443

Capital and reserves

101,038

27,443

 

Skye Guides Limited

(Registration number: SC412995)
Balance Sheet as at 31 December 2017

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Lime Park
Broadford
Isle of Skye
IV49 9AE

These financial statements were authorised for issue by the Board on 26 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Skye Guides Limited

(Registration number: SC412995)
Balance Sheet as at 31 December 2017

Approved and authorised by the Board on 26 September 2018 and signed on its behalf by:
 

.........................................

Mrs Catriona Lates
Director

.........................................

Mr Michael Lates
Director