Auchterlonie Engineering Support Limited Filleted accounts for Companies House (small and micro)

Auchterlonie Engineering Support Limited Filleted accounts for Companies House (small and micro)

AUCHTERLONIE ENGINEERING SUPPORT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC325860
Auchterlonie Engineering Support Limited
Filleted Unaudited Financial Statements
5 April 2018
Auchterlonie Engineering Support Limited
Statement of Financial Position
5 April 2018
2018
2017
£
£
£
Fixed assets
9,765
11,836
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Current assets
99,144
108,304
Prepayments and accrued income
–
30
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99,144
108,334
Creditors: amounts falling due within one year
23,889
36,149
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Net current assets
75,255
72,185
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Total assets less current liabilities
85,020
84,021
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Capital and reserves
85,020
84,021
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Transactions with directors
The company was under the control of Mr I. Auchterlonie throughout the current and previous year. Mr I. Auchterlonie is the majority shareholder. At the year end Mr I. Auchterlonie was due the company £7,100 (2017 - £NIL).
For the year ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 July 2018 , and are signed on behalf of the board by:
Mr I Auchterlonie
Director
Company registration number: SC325860
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ, Scotland.