Registration number:
Adrian F. Aitken Limited
for the Year Ended 31 March 2017
Adrian F. Aitken Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Adrian F. Aitken Limited
Company Information
Director |
Mr AF Aitken |
Company secretary |
Miss C Debiasi |
Registered office |
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Adrian F. Aitken Limited
(Registration number: 07159994)
Balance Sheet as at 31 March 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
- |
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( |
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Capital and reserves |
( |
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Page 2 |
Adrian F. Aitken Limited
(Registration number: 07159994)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Transition to FRS 102 |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
The total amount of financial commitments not included in the balance sheet is £Nil (2016 - £-). There were no commitments, guarantees or contingencies.
Related party transactions |
Transactions with directors |
2017 |
At 1 April 2016 |
Repayments by director |
At 31 March 2017 |
Mr AF Aitken |
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Interest free non instalment loan. Interest charged on overdrawn balances. |
4,956 |
( |
( |
Page 3 |
Adrian F. Aitken Limited
(Registration number: 07159994)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
2016 |
At 1 April 2015 |
Advances to directors |
At 31 March 2016 |
Mr AF Aitken |
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Interest free non instalment loan. Interest charged on overdrawn balances. |
6,193 |
( |
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Page 4 |
Adrian F. Aitken Limited
(Registration number: 07159994)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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. |
Approved and authorised by the
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Mr AF Aitken
Director
Page 5 |