The Auld Alliance Limited Filleted accounts for Companies House (small and micro)

The Auld Alliance Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: SC118929
The Auld Alliance Limited
Filleted Unaudited Financial Statements
31 August 2018
The Auld Alliance Limited
Statement of Financial Position
31 August 2018
2018
2017
£
£
£
Fixed assets
767,847
767,847
---------
---------
Current assets
184,883
184,374
Prepayments and accrued income
19,300
19,649
---------
---------
204,183
204,023
Creditors: amounts falling due within one year
46,629
96,605
---------
---------
Net current assets
157,554
107,418
---------
---------
Total assets less current liabilities
925,401
875,265
Accruals and deferred income
28,136
19,269
---------
---------
897,265
855,996
---------
---------
Capital and reserves
897,265
855,996
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 May 2019 , and are signed on behalf of the board by:
S C MacBride
Director
Company registration number: SC118929
The company is a private company limited by shares and is incorporated in Scotland. The address of its registered office is Alliance House, 11 Bon Accord Square, Aberdeen, AB11 6DJ.