Vestibulum Limited
Vestibulum Limited
Registered number: SC529524
Financial Statements
For The Year Ended 31 December 2019
McMillans Accountants Ltd t/a TaxAssist Accountant
Vestibulum Limited
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
SC529524
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £6,145
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Patrick Kennedy |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Vestibulum Limited is a private company, limited by shares, incorporated in Scotland, registered number SC529524 . The registered office is 34 Larchfield Avenue, Newton Mearns, Glasgow, East Renfrewshire, G77 5QN.
Vestibulum Limited
Balance Sheet (continued)
As at
31 December 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
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Director
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