ACTIVE_FINANCE_(SCOTLAND) - Accounts


Company Registration Number SC458537 (Scotland)
ACTIVE FINANCE (SCOTLAND) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ACTIVE FINANCE (SCOTLAND) LTD
COMPANY INFORMATION
Director
Daniel Lamont
Company number
SC458537
Registered office
3rd Floor
160 West George Street
Glasgow
G2 2HQ
Accountants
Wylie & Bisset LLP
168 Bath Street
Glasgow
G2 4TP
ACTIVE FINANCE (SCOTLAND) LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
ACTIVE FINANCE (SCOTLAND) LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -

The director presents his annual report and financial statements for the year ended 31 December 2017.

Principal activities

The principal activity of the company continued to be that of activities auxiliary to insurance and pension funding.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Daniel Lamont

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Daniel Lamont
Director
28 September 2018
ACTIVE FINANCE (SCOTLAND) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
2017
2016
£
£
£
£
Current assets
15,857
7,574
Creditors: amounts falling due within one year
64,827
(48,315)
Net current assets/(liabilities)
80,684
(40,741)
Net assets/(liabilities)
80,684
(40,741)
Capital and reserves
80,684
(40,741)

Active Finance (Scotland) Ltd is a private company limited by shares incorporated in Scotland. The registered office is 3rd Floor, 160 West George Street, Glasgow, G2 2HQ.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 September 2018
Daniel Lamont
Director
Company Registration Number SC458537
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