Company Registration Number SC372775 (Scotland)
A & D BAR SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2018
28 February 2018
PAGES FOR FILING WITH REGISTRAR
A & D BAR SERVICES LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
9,013
8,535
Current assets
9,900
6,840
Prepayments and accrued income
2,150
181
Creditors: amounts falling due within one year
(13,045)
(6,171)
Net current (liabilities)/assets
(995)
850
Total assets less current liabilities
8,018
9,385
Net assets
8,018
9,385
Capital and reserves
8,018
9,385

A & D Bar Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 7 Balgowan Bungalow, By Tibbermore, Perth, PH1 1QW.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 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 member has 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.

The financial statements were approved by the board of directors and authorised for issue on 10 October 2018 and are signed on its behalf by:
A C Burns
Director
Company Registration Number SC372775
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityA C BurnsD J BurnsSC3727752017-03-012018-02-28SC3727752018-02-28SC3727752017-02-28SC372775core:CurrentFinancialInstruments2018-02-28SC372775core:CurrentFinancialInstruments2017-02-28SC372775bus:Director12017-03-012018-02-28SC372775bus:PrivateLimitedCompanyLtd2017-03-012018-02-28SC372775bus:Micro-entities2017-03-012018-02-28SC372775bus:AuditExemptWithAccountantsReport2017-03-012018-02-28SC372775bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-28SC372775bus:Director22017-03-012018-02-28SC372775bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP