Aspect Edinburgh Ltd 31/03/2018 iXBRL

Aspect Edinburgh Ltd 31/03/2018 iXBRL

ASPECT EDINBURGH LTD - Company Information

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Company registration number: SC418235
Aspect Edinburgh Ltd
Unaudited filleted financial statements
31 March 2018
Aspect Edinburgh Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aspect Edinburgh Ltd
Directors and other information
Directors Jacqueline Tashdjian
Garo Tashdjian
Company number SC418235
Registered office 39 Christiemiller Avenue
Edinburgh
EH7 6TB
Business address 39 Christiemiller Avenue
Edinburgh
EH7 6TB
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
EH48 1PT
Aspect Edinburgh Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aspect Edinburgh Ltd
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aspect Edinburgh Ltd for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http:\\www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Aspect Edinburgh Ltd, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Aspect Edinburgh Ltd and state those matters that we have agreed to state to the board of directors of Aspect Edinburgh Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspect Edinburgh Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aspect Edinburgh Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aspect Edinburgh Ltd. You consider that Aspect Edinburgh Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aspect Edinburgh Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
EH48 1PT
19 December 2018
Aspect Edinburgh Ltd
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 32,571 43,469
_______ _______
Current assets 244,428 233,672
Creditors: amounts falling due within one year ( 78,975) ( 97,103)
_______ _______
Net current assets 165,453 136,569
_______ _______
Total assets less current liabilities 198,024 180,038
Accruals and deferred income ( 7,561) ( 4,764)
_______ _______
Net assets 190,463 175,274
_______ _______
Capital and reserves 190,463 175,274
_______ _______
Notes to the financial statements
Aspect Edinburgh Ltd
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2017: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jacqueline Tashdjian 41,799 7,024 48,823
Garo Tashdjian 55,399 6,468 61,867
_______ _______ _______
97,198 13,492 110,690
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jacqueline Tashdjian 27,561 14,238 41,799
Garo Tashdjian 21,621 33,778 55,399
_______ _______ _______
49,182 48,016 97,198
_______ _______ _______
Overdrawn directors loan accounts are charged at an interest rate of 2.5% (2017: 3%) per annum. There are no agreed fixed terms of repayment.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2018 , and are signed on behalf of the board by:
Garo Tashdjian
Director
Company registration number: SC418235
The company is a private company limited by shares, registered in Scotland.