P Douglas Garden Maintenance Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC496551 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

P Douglas Garden Maintenance Ltd

Page

Balance sheet

1

FIXED ASSETS

4,328

10,937

CURRENT ASSETS

10,964

763

CREDITORS

Amounts falling due within one year

(14,696

)

(8,993

)

NET CURRENT LIABILITIES

(3,732

)

(8,230

)

TOTAL ASSETS LESS CURRENT LIABILITIES

596

2,707

CAPITAL AND RESERVES

596

2,707

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P Douglas Garden Maintenance Ltd is a private company, limited by shares , registered in Scotland. The

company's registered number and registered office address are as below:

Registered number:

SC496551

Registered office:

3 Dava Street

Glasgow

G51 2JA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and

28 February 2018:

2019

2018

£

£

P Douglas

Balance outstanding at start of year

(258

)

(200

)

Amounts advanced

16,114

(58

)

Amounts repaid

(18,057

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,201

)

(258

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 director on 15 November 2019 and were signed by:

P Douglas - Director