A & D BAR SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
Company Registration Number SC372775 (Scotland)
A & D BAR SERVICES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
8,535
10,357
Current assets
6,840
2,719
Prepayments and accrued income
181
36
Creditors: amounts falling due within one year
(6,171)
(4,445)
Net current assets/(liabilities)
850
(1,690)
Total assets less current liabilities
9,385
8,667
Net assets
9,385
8,667
Capital and reserves
9,385
8,667

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 director 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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have 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 and signed by the director and authorised for issue on 23 November 2017
A C Burns
Director
Company Registration Number SC372775
2017-02-282016-02-29falseCCH SoftwareCCH Accounts Production 2017.300SC3727752016-02-292017-02-28SC3727752017-02-28SC3727752016-02-28SC372775core:CurrentFinancialInstruments2017-02-28SC372775core:CurrentFinancialInstruments2016-02-28SC372775bus:Director12016-02-292017-02-28SC372775bus:PrivateLimitedCompanyLtd2016-02-292017-02-28SC372775bus:Micro-entities2016-02-292017-02-28SC372775bus:AuditExemptWithAccountantsReport2016-02-292017-02-28SC372775bus:SmallCompaniesRegimeForAccounts2016-02-292017-02-28SC372775bus:FullAccounts2016-02-292017-02-28xbrli:purexbrli:sharesiso4217:GBP