Company Registration No. SC320188 (Scotland)
AHT Solutions Limited
Unaudited filleted accounts
for the year ended 31 December 2018
AHT Solutions Limited
Annual report and unaudited accounts
for the year ended 31 December 2018
AHT Solutions Limited
Company Information
for the year ended 31 December 2018
Director
Tracy Helen Mellors-Talbot
Company Number
SC320188 (Scotland)
Registered Office
MONCRIEFF HOUSE 69
WEST NILE STREET
GLASGOW
G1 2QB
Accountants
GRANTS
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
AHT Solutions Limited
Statement of Financial Position
as at
31 December 2018
Current assets
72,709
94,415
Prepayments and accrued income
-
724
Creditors: amounts falling due within one year
87,708
47,704
Net current assets
160,417
142,843
Total assets less current liabilities
161,307
144,048
Accruals and deferred income
(360)
(360)
Net assets
160,947
143,688
Capital and reserves
160,947
143,688
1 Director's advances, credit and guarantees
The director, Tracy Mellors-Tablot, has a directors loan balance as follows:-
Directors loan account debit balance
Opening balance £69,501
Credits in year £10,000
Further advances £50,000
Closing balance £109,501
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
AHT Solutions Limited
Statement of Financial Position
as at
31 December 2018
(continued)
For the year ending 31 December 2018 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2019
Tracy Helen Mellors-Talbot
Director
Company Registration No. SC320188