AITKEN PROFESSIONAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
Company Registration Number SC450443 (Scotland)
AITKEN PROFESSIONAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
-
615
Current assets
35,018
87,090
Creditors: amounts falling due within one year
(10,477)
(31,308)
Net current assets
24,541
55,782
Total assets less current liabilities
24,541
56,397
Net assets
24,541
56,397
Capital and reserves
24,541
56,397
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Loans to directors
The company operates current accounts with the directors, which are interest free, unsecured, and have no fixed terms of repayment. At the balance sheet date, £15,771 (2016 - £15,946) was due by the directors to the company.
AITKEN PROFESSIONAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
Aitken Professional Services Limited is a private company limited by shares incorporated in Scotland. The registered office is Moray House, 39 St John Street, Perth, PH1 5HQ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act 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 in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' 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 20 February 2018 and are signed on its behalf by:
P Aitken
Director
Company Registration Number SC450443