APTEK_(SCOTLAND)_LIMITED - Accounts


Company Registration Number SC303050 (Scotland)
APTEK (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
APTEK (SCOTLAND) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
APTEK (SCOTLAND) LIMITED
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,644
2,448
Current assets
33,072
33,119
Creditors: amounts falling due within one year
(12,942)
(18,326)
Net current assets
20,130
14,793
Total assets less current liabilities
21,774
17,241
Net assets
21,774
17,241
Capital and reserves
21,774
17,241
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

Aptek (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is 38 Bowmont Court, Sunlaws Village, Heiton, Kelso, Roxburghshire, TD5 8JY.

For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

APTEK (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2020
31 May 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 February 2021 and are signed on its behalf by:
I.P. Burton
Director
Company Registration Number SC303050
2020-05-312019-06-01falseCCH SoftwareCCH Accounts Production 2020.200I.P. BurtonMrs M.K. BurtonMrs M.K. BurtonNo description of principal activitySC3030502019-06-012020-05-31SC3030502020-05-31SC3030502019-05-31SC303050core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-31SC303050core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-31SC3030502018-06-012019-05-31SC303050bus:Director12019-06-012020-05-31SC303050bus:PrivateLimitedCompanyLtd2019-06-012020-05-31SC303050bus:SmallCompaniesRegimeForAccounts2019-06-012020-05-31SC303050bus:Micro-entities2019-06-012020-05-31SC303050bus:AuditExemptWithAccountantsReport2019-06-012020-05-31SC303050bus:Director22019-06-012020-05-31SC303050bus:CompanySecretary12019-06-012020-05-31SC303050bus:FullAccounts2019-06-012020-05-31xbrli:purexbrli:sharesiso4217:GBP