Company registration number:
SC606240
Anglers Dreams Ltd
Unaudited filleted financial statements
31 August 2019
Anglers Dreams Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Anglers Dreams Ltd
Directors and other information
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Director
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Garry Hunter
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(Appointed 23 August 2018)
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Company number
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SC606240
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Registered office
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Kinross Trout Fishery
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Heatheryford
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Near Grouse & Claret Restaurant
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Kinross
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KY13 0NQ
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Accountants
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John Lynch & Co
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Torridon House
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Torridon Lane
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Rosyth
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Fife
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KY11 2EU
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Anglers Dreams Ltd
Statement of financial position
31 August 2019
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31/08/19
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£
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£
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Fixed assets
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16,520
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_______
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Current assets
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39,522
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Prepayments and accrued income
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667
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_______
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40,189
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Creditors: amounts falling due within one year
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(
54,123)
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_______
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Net current liabilities
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(
13,934)
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_______
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Total assets less current liabilities
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2,586
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Creditors: amounts falling due after more than one year
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(
5,775)
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Accruals and deferred income
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(
1,680)
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_______
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Net liabilities
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(
4,869)
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_______
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Capital and reserves
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(
4,869)
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_______
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Anglers Dreams Ltd
Period ended 31 August 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 31/08/19
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Garry Hunter
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-
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(
23,650)
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(
23,650)
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For the period ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his 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
03 December 2019
, and are signed on behalf of the board by:
Garry Hunter
Director
Company registration number:
SC606240
The company is a private company limited by shares, registered in Scotland.