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COMPANY REGISTRATION NUMBER: SC547935
AAD Global Limited
Filleted Unaudited Financial Statements
31 October 2017
AAD Global Limited
Statement of Financial Position
31 October 2017
Period from
17 Oct 16 to
31 Oct 17
£
Fixed assets
45,406
--------
Current assets
15,373
Creditors: amounts falling due within one year
66,013
--------
Net current liabilities
50,640
--------
Total assets less current liabilities
( 5,234)
Accruals and deferred income
623
-------
(5,857)
-------
Capital and reserves
( 5,857)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 17
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D Richards
–
( 25,000)
( 25,000)
Mr G Smith
–
( 10,067)
( 10,067)
----
--------
--------
–
( 35,067)
( 35,067)
----
--------
--------
For the period ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 June 2018 , and are signed on behalf of the board by:
Mr G Smith
Director
Company registration number: SC547935
The company is a private company limited by shares, registered in .
The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.