REGISTERED NUMBER: SC290812 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2013

for

A1 Enterprises (Scotland) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C A Wynn

SECRETARY:

Mrs R H Wynn

REGISTERED OFFICE:

7 Glenhome Avenue

Dyce

Aberdeen

Aberdeenshire

AB21 7FF

REGISTERED NUMBER:

SC290812 (Scotland)

ACCOUNTANTS:

Pipeline Accounts Limited

R & A House Woodburn Road

Blackburn

Aberdeen

Aberdeenshire

AB21 0PS

FIXED ASSETS

1,683

2,804

CURRENT ASSETS

304,024

148,127

CREDITORS

Amounts falling due within one year

(113,857

)

(72,500

)

NET CURRENT ASSETS

190,167

75,627

TOTAL ASSETS LESS CURRENT LIABILITIES

191,850

78,431

PROVISIONS FOR LIABILITIES

337

561

NET ASSETS

191,513

77,870

CAPITAL AND RESERVES

191,513

77,870

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2013 and

31 October 2012:

31.10.13

31.10.12

£

£

C A Wynn

Balance outstanding at start of year

83,090

(1,382

)

Amounts advanced

278,959

180,250

Amounts repaid

(210,084

)

(95,778

)

Balance outstanding at end of year

151,965

83,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2014 and were signed by:

C A Wynn - Director