Animals At Home (Central Scotland) Ltd - Period Ending 2018-03-31

Animals At Home (Central Scotland) Ltd - Period Ending 2018-03-31


Animals At Home (Central Scotland) Ltd SC419136 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is pet care services Digita Accounts Production Advanced 6.21.8540.0 Software true SC419136 2017-04-01 2018-03-31 SC419136 2018-03-31 SC419136 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 SC419136 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 SC419136 bus:Micro-entities 2017-04-01 2018-03-31 SC419136 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 SC419136 bus:FullAccounts 2017-04-01 2018-03-31 SC419136 bus:RegisteredOffice 2017-04-01 2018-03-31 SC419136 bus:Director1 2017-04-01 2018-03-31 SC419136 bus:Director2 2017-04-01 2018-03-31 SC419136 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC419136 countries:Scotland 2017-04-01 2018-03-31 SC419136 2017-03-31 SC419136 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 SC419136 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP

Registration number: SC419136

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

AIMS Accountants for Business
Broom Cottage
53 Grange Road
Alloa
Clackmannanshire
FK10 1LU

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

Company Information

Directors

Dr Stephen Anderson

Mrs Susan Green

Registered office

21 Muirhead Court
Reddingmuirhead
Falkirk
Stirlingshire
FK2 0ZZ

Accountants

AIMS Accountants for Business
Broom Cottage
53 Grange Road
Alloa
Clackmannanshire
FK10 1LU

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

(Registration number: SC419136)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

6,605

8,829

Current assets

1,963

1,291

Creditors: Amounts falling due within one year

(18,720)

(18,265)

Net current liabilities

(16,757)

(16,974)

Total assets less current liabilities

(10,152)

(8,145)

Creditors: Amounts falling due after more than one year

(3,883)

(6,553)

Accruals and deferred income

(1,824)

(800)

 

(15,859)

(15,498)

Capital and reserves

(15,859)

(15,498)

1

General information

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

The address of its registered office is:
21 Muirhead Court
Reddingmuirhead
Falkirk
Stirlingshire
FK2 0ZZ

These financial statements were authorised for issue by the Board on 5 October 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'.

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 March 2018 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.

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

(Registration number: SC419136)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 5 October 2018 and signed on its behalf by:
 

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

Dr Stephen Anderson

Director

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

Mrs Susan Green

Director