Allan Carr Ltd Accounts


Allan Carr Ltd FILLETED ACCOUNTS COVER
Allan Carr Ltd
Company No. SC529208
Unaudited Accounts
31 March 2018
Allan Carr Ltd BALANCE SHEET REGISTRAR
at
31 March 2018
Company No.
SC529208
2018
2017
£
£
Fixed assets
7,44314,885
Current assets
33,10421,953
Creditors: Amounts falling due within one year
(35,140)
(44,674)
Net current liabilities
(2,036)
(22,721)
Total assets less current liabilities
5,407
(7,836)
Accruals and deferred income
(900)
(900)
4,507
(8,736)
Capital and reserves
4,507
(8,736)
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
11
2
Additional information
Its registered number is:
SC529208
Its registered office is:
6 Miller Street
Dumbarton
G82 2JA
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 May 2018
And signed on its behalf by:
A. Carr
Director
22 May 2018
Allan Carr LtdSC52920831 March 201801 April 2017false22 May 2018BTCSoftware AP Solution 2018 5.1.025.1.02The principal activity of the company during the year under review was IFA.
true
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