Company Registration Number SC382820 (Scotland)
DRUMMOND INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
DRUMMOND INTERNATIONAL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
21,854
27,711
Current assets
41,717
74,120
Creditors: amounts falling due within one year
(68,983)
(87,680)
Net current liabilities
(27,266)
(13,560)
Total assets less current liabilities
(5,412)
14,151
Net (liabilities)/assets
(5,412)
14,151
Capital and reserves
(5,412)
14,151
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 August 2019, the balance due from the directors was £15,418 (2018 - £12,782). During the year there were advances of £83,877 and repayments of £81,240 made. Interest of £428 at 2.50% has been charged on balances.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year
was 2 (2018 - 2).
2019
2018
Number
Number
Employees
2
2
DRUMMOND INTERNATIONAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
Drummond International Limited is a private company limited by shares incorporated in Scotland. The registered office is 7-11 Melville Street, EDINBURGH, EH3 7PE.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 May 2020 and are signed on its behalf by:
A Drummond
Director
Company Registration Number SC382820