Company Registration No. SC202686 (Scotland)
AAA Business Solutions Limited
Unaudited accounts
for the year ended 31 December 2019
AAA Business Solutions Limited
Unaudited accounts
Contents
AAA Business Solutions Limited
Company Information
for the year ended 31 December 2019
Company Number
SC202686 (Scotland)
Registered Office
SEAWYND COTTAGE SEA WYND
ABERLADY
LONGNIDDRY
EAST LOTHIAN
EH32 0SD
AAA Business Solutions Limited
Statement of financial position
as at
31 December 2019
Tangible assets
2,874
4,312
Cash at bank and in hand
45,775
19,468
Creditors: amounts falling due within one year
(20,356)
(9,993)
Net current assets
25,419
9,475
Called up share capital
100
100
Profit and loss account
28,193
13,687
Shareholders' funds
28,293
13,787
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 May 2020.
Mark McGlone
Director
Company Registration No. SC202686
AAA Business Solutions Limited
Notes to the Accounts
for the year ended 31 December 2019
AAA Business Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC202686. The registered office is SEAWYND COTTAGE SEA WYND, ABERLADY, LONGNIDDRY, EAST LOTHIAN, EH32 0SD.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2019
5,750
Charge for the year
1,438
At 31 December 2019
2,876
At 31 December 2019
2,874
At 31 December 2018
4,312
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
18,457
5,209
Other creditors
1,899
4,784
AAA Business Solutions Limited
Notes to the Accounts
for the year ended 31 December 2019
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Average number of employees
During the year the average number of employees was 2 (2018: 2).