Accounts Submission


ACHABEAG COMMUNITY COMPANY LIMITED

Company Registration Number:
SC525244 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

ACHABEAG COMMUNITY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ACHABEAG COMMUNITY COMPANY LIMITED

Company Information

for the Period Ended 31 January 2020




Director: Walter Hodgson
Nick Tordoff
Roderick James
Peter Boyden
Freda Beston
Registered office: Annisgarth
Lochaline
Morvern
Oban
Highland
GB-SCT
PA80 5XU
Company Registration Number: SC525244 (Scotland)

ACHABEAG COMMUNITY COMPANY LIMITED

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Principal Activities

Land maintenance and servicing

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
Walter Hodgson
Nick Tordoff
Roderick James
Peter Boyden
Freda Beston

This report was approved by the board of directors on 27 January 2021
And Signed On Behalf Of The Board By:

Name: Walter Hodgson
Status: Director

ACHABEAG COMMUNITY COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2020


2020
£
13 months to
31 Jan 2019
£
Turnover 419 -
Other charges ( 419 ) -
Profit or (Loss) for Period 0 -

ACHABEAG COMMUNITY COMPANY LIMITED

Balance sheet

As at 31 January 2020


2020
£
13 months to
31 Jan 2019
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 0
Prepayments and accrued income: 881 1,200
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 881 1,200
Total assets less current liabilities: 881 1,200
Total net assets (liabilities): 881 1,200
Capital and reserves: 881 1,200

ACHABEAG COMMUNITY COMPANY LIMITED

Balance sheet continued

For the year ending 31 January 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2021
And Signed On Behalf Of The Board By:

Name: Walter Hodgson
Status: Director

The notes form part of these financial statements

ACHABEAG COMMUNITY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 1. Employee Information

    Average number of employees: 0

ACHABEAG COMMUNITY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 2. Off balance sheet disclosure

    No