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Registered Number: SC230881 |
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BALANCE SHEET AT
30/04/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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69,227 |
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78,285 |
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Current assets |
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86,641 |
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47,858 |
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Prepayments and accrued income |
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1,999 |
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1,958 |
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Creditors: amounts falling due within one year |
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(
39,197
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(
24,169
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Net Current Assets |
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49,443
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25,647 |
Total assets less current liabilities |
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118,670
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103,932
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Accruals and deferred income |
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600 |
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545 |
Net Assets |
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118,070
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103,387
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Capital and reserves |
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118,070 |
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103,387 |
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Directors' benefits: advances, credits and guarantees |
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During the year, net debits and credits of £468 took place between the company and the directors. At the year end the balance due to the directors by the company was £37. |
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Company information |
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Private company limited by shares registered in SC - Scotland, registered number SC230881. Registered office Suite 1, Beaverhall House, 27 Beaverhall Road, Edinburgh, EH7 4JE, Scotland |
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For the year ending 30/04/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
24/06/2020
and signed on their behalf by
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............................. |
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William John Colquhoun
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Director |
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