Company Registration No. SC537823 (Scotland)
ALS AUTOS TRADING LTD
Unaudited accounts
for the year ended 30 June 2018
ALS AUTOS TRADING LTD
Unaudited accounts
Contents
ALS AUTOS TRADING LTD
Company Information
for the year ended 30 June 2018
Director
Jennifer Martin Kerr
Company Number
SC537823 (Scotland)
Registered Office
Unit 4 Polton Industrial Estate
Polton Terrace
EH18 1BW
Accountants
Brendan Lacey Accounting
34 South Chesters Medway
Bonnyrigg
EH19 3GG
ALS AUTOS TRADING LTD
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
15,721
5,985
Creditors: amounts falling due within one year
(10,848)
(4,647)
Net current assets
4,873
1,910
Profit and loss account
4,873
1,910
Shareholders' funds
4,873
1,910
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 April 2019.
Jennifer Martin Kerr
Director
Company Registration No. SC537823
ALS AUTOS TRADING LTD
Notes to the Accounts
for the year ended 30 June 2018
ALS AUTOS TRADING LTD is a private company, limited by shares, registered in Scotland, registration number SC537823. The registered office is Unit 4 Polton Industrial Estate, Polton Terrace, EH18 1BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
10,704
4,503
6
Average number of employees
During the year the average number of employees was 0 (2017: 1).
