Alba Ecology Limited - Accounts to registrar (filleted) - small 18.1

Alba Ecology Limited - Accounts to registrar (filleted) - small 18.1

ALBA ECOLOGY LIMITED - Company Information

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REGISTERED NUMBER: SC280254 (Scotland)















Financial Statements for the Year Ended 28 February 2018

for

Alba Ecology Limited
Alba Ecology Limited (Registered number: SC280254)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alba Ecology Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: P A T Doyle
Mrs S M Doyle





SECRETARY: Mrs S M Doyle





REGISTERED OFFICE: Coilintra House
High Street
Grantown-on-Spey
Moray
PH26 3EN





REGISTERED NUMBER: SC280254 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ
Page 1
Alba Ecology Limited (Registered number: SC280254)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,550 23,490

CURRENT ASSETS
Stocks 20,000 27,664
Debtors 5 88,710 66,607
Cash at bank and in hand 329,296 353,272
438,006 447,543
CREDITORS
Amounts falling due within one year 6 39,807 44,433
NET CURRENT ASSETS 398,199 403,110
TOTAL ASSETS LESS CURRENT
LIABILITIES
418,749
426,600

PROVISIONS FOR LIABILITIES - 5,028
NET ASSETS 418,749 421,572

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 418,739 421,562
SHAREHOLDERS' FUNDS 418,749 421,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 May 2018 and were signed on its behalf by:



P A T Doyle - Director


The notes form part of these financial statements

Page 2
Alba Ecology Limited (Registered number: SC280254)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Alba Ecology Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 10 ) .

Page 3 continued...
Alba Ecology Limited (Registered number: SC280254)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017 65,981
Additions 4,042
At 28 February 2018 70,023
DEPRECIATION
At 1 March 2017 42,491
Charge for year 6,982
At 28 February 2018 49,473
NET BOOK VALUE
At 28 February 2018 20,550
At 28 February 2017 23,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 88,016 65,459
Other debtors 694 1,148
88,710 66,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Bank loans and overdrafts 110 164
Trade creditors 356 327
Taxation and social security 35,203 39,878
Other creditors 4,138 4,064
39,807 44,433

7. RELATED PARTY DISCLOSURES

During the year the director's Mr Paul Doyle & Mrs Susan Doyle advanced the company net amounts totalling
£961. This amount remained outstanding at 28/02/2018 and is included within Other creditors in the notes to the
accounts.

8. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr Paul Doyle by virtue of his majority 60% holding
in the ordinary share capital of the company.

Page 4